Bluebridge Holdings Limited - Accounts to registrar - small 17.2
Bluebridge Holdings Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 March 2017 |
for |
Bluebridge Holdings Limited |
Bluebridge Holdings Limited (Registered number: 06125958) |
Contents of the Financial Statements |
For The Year Ended 31 March 2017 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Bluebridge Holdings Limited |
Company Information |
For The Year Ended 31 March 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
10-12 Mulberry Green |
Old Harlow |
Essex |
CM17 0ET |
Bluebridge Holdings Limited (Registered number: 06125958) |
Abridged Balance Sheet |
31 March 2017 |
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
Bluebridge Holdings Limited (Registered number: 06125958) |
Notes to the Financial Statements |
For The Year Ended 31 March 2017 |
1. | STATUTORY INFORMATION |
Bluebridge Holdings Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal |
of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Going concern |
At the year end the company's liabilities exceeded its assets by £17,498 (2016: £16,966) and continuation of its |
activities is dependent on the continued financial support of its directors and shareholders. The directors have |
undertaken not to withdraw their support from the company. Accordingly the accounts have been prepared on a |
going concern basis. |
Consolidation |
In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The |
financial statements present the results of the parent company only and do not show the results of the group. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Bluebridge Holdings Limited (Registered number: 06125958) |
Notes to the Financial Statements - continued |
For The Year Ended 31 March 2017 |
4. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1 April 2016 |
and 31 March 2017 | 297 |
NET BOOK VALUE |
At 31 March 2017 | 297 |
At 31 March 2016 | 297 |
Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing |
consolidated accounts as it is the parent undertaking of a small group and has not done so, therefore the |
accounts show information about the company as an individual entity. |
5. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party, as there are no majority shareholders. |