Bridges Consultancy Limited - Accounts to registrar (filleted) - small 17.3
Bridges Consultancy Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2017 |
| for |
| Bridges Consultancy Limited |
| Bridges Consultancy Limited (by shares) (Registered number: 05986378) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Bridges Consultancy Limited (by shares) |
| Company Information |
| for the Year Ended 31 March 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Wolfson Associates Limited |
| 1st Floor |
| 314 Regents Park Road |
| Finchley |
| London |
| N3 2LT |
| Bridges Consultancy Limited (by shares) (Registered number: 05986378) |
| Balance Sheet |
| 31 March 2017 |
| 31.3.17 | 31.3.16 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| ACCRUALS AND DEFERRED INCOME |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 3 . |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| At 1 April 2016 the director's loan account had a credit balance of £423,159. During the year the |
| directors withdrew £7,690 and repaid £739,556. As a result, at 31 March 2017 the company owed |
| £1,155,025 to the director. |
| 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. |
| Bridges Consultancy Limited (by shares) (Registered number: 05986378) |
| Balance Sheet - continued |
| 31 March 2017 |
| The financial statements were approved by the Board of Directors on its behalf by: |