Accounts Submission

BRIDGEFOOT DEVELOPMENTS LIMITED - Company Information

Company Accounts and Tax Online 06020788 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 06020788 2016-01-01 2016-12-31 06020788 2017-12-31 06020788 2017-01-01 2017-12-31 06020788 2016-12-31 06020788 countries:EnglandWales 2017-01-01 2017-12-31 06020788 curr:PoundSterling 2017-01-01 2017-12-31 06020788 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 06020788 uk-bus:FRS102 2017-01-01 2017-12-31 06020788 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 06020788 uk-bus:FullAccounts 2017-01-01 2017-12-31 06020788 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 06020788 uk-bus:Director1 2017-01-01 2017-12-31 06020788 uk-bus:Director1 2017-01-01 06020788 uk-bus:Director1 2017-12-31 06020788 core:AfterOneYear 2017-12-31 06020788 core:AfterOneYear 2016-12-31 06020788 core:WithinOneYear 2017-12-31 06020788 core:WithinOneYear 2016-12-31 06020788 core:WithinOneYear 2017-01-01 2017-12-31 06020788 core:AfterOneYear 2017-12-31 06020788 core:AfterOneYear 2016-12-31 06020788 core:AfterOneYear 2017-01-01 2017-12-31 06020788 core:ShareCapital 2017-12-31 06020788 core:ShareCapital 2016-12-31 06020788 core:RevaluationReserve 2017-12-31 06020788 core:RevaluationReserve 2016-12-31 06020788 core:RetainedEarningsAccumulatedLosses 2017-12-31 06020788 core:RetainedEarningsAccumulatedLosses 2016-12-31 06020788 1 2017-01-01 2017-12-31 06020788 core:LandBuildings 2017-01-01 2017-12-31 06020788 core:LandBuildings 2017-12-31 06020788 core:LandBuildings 2016-01-01 2016-12-31 06020788 core:LandBuildings 2016-12-31 06020788 core:PlantMachinery 2017-01-01 2017-12-31 06020788 core:PlantMachinery 2017-12-31 06020788 core:PlantMachinery 2016-01-01 2016-12-31 06020788 core:PlantMachinery 2016-12-31 06020788 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 06020788 core:FurnitureFittingsToolsEquipment 2017-12-31 06020788 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 06020788 core:FurnitureFittingsToolsEquipment 2016-12-31 06020788 core:OfficeEquipment 2017-01-01 2017-12-31 06020788 core:OfficeEquipment 2017-12-31 06020788 core:OfficeEquipment 2016-01-01 2016-12-31 06020788 core:OfficeEquipment 2016-12-31 06020788 core:Vehicles 2017-01-01 2017-12-31 06020788 core:Vehicles 2017-12-31 06020788 core:Vehicles 2016-01-01 2016-12-31 06020788 core:Vehicles 2016-12-31 06020788 core:NetGoodwill 2017-01-01 2017-12-31 06020788 core:NetGoodwill 2017-12-31 06020788 core:NetGoodwill 2016-01-01 2016-12-31 06020788 core:NetGoodwill 2016-12-31 06020788 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 06020788 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 06020788 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 06020788 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
06020788 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	1,389,320	1,253,111
Cost of sales	(64,516)	(59,763)
Gross Profit or (Loss)	1,324,804	1,193,348
Administrative Expenses	(953,490)	(934,110)
Operating Profit or (Loss)	371,314	259,238
Interest Payable and Similar Charges	(111,197)	(73,466)
Profit or (Loss) Before Tax	260,117	185,772
Tax on Profit	(54,720)	(37,938)
Profit or (Loss) for Period	205,397	147,834

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	2,120,329	2,158,176
Total fixed assets:		2,120,329	2,158,176
Current assets
Debtors:	3	56,902	89,816
Cash at bank and in hand:		693	1,814
Total current assets:		57,595	91,630
Creditors: amounts falling due within one year:	4	( 511,337 )	( 568,143 )
Net current assets (liabilities):		( 453,742 )	( 476,513 )
Total assets less current liabilities:		1,666,587	1,681,663
Creditors: amounts falling due after more than one year:	5	( 1,155,955 )	( 1,317,096 )
Total net assets (liabilities):		510,632	364,567

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	6	277,841	277,841
Profit and loss account:		232,691	86,626
Shareholders funds:		510,632	364,567

For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 April 2018
And Signed On Behalf Of The Board By:

Name: Stephen Jones
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Total
Cost	£	£	£	£
At 01 January 2017	2,317,203	14,043	141,888	2,473,134
Additions	-	11,367	7,140	18,507
Disposals	(9,550)	-	-	(9,550)
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 December 2017	2,307,653	25,410	149,028	2,482,091
Depreciation
At 01 January 2017	211,063	6,530	97,365	314,958
Charge for year	31,512	3,240	12,052	46,804
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 31 December 2017	242,575	9,770	109,417	361,762
Net book value
At 31 December 2017	2,065,078	15,640	39,611	2,120,329
At 31 December 2016	2,106,140	7,513	44,523	2,158,176

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Debtors

	2017 £	2016 £
Trade debtors	47,064	84,945
Prepayments and accrued income	9,838	4,871
Total	56,902	89,816

Notes to the Financial Statements

for the Period Ended 31 December 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	160,069	174,201
Trade creditors	47,433	61,414
Taxation and social security	71,699	68,327
Accruals and deferred income	30,333	40,747
Other creditors	201,803	223,454
Total	511,337	568,143

Notes to the Financial Statements

for the Period Ended 31 December 2017

5.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Bank loans and overdrafts	1,155,955	1,317,096
Total	1,155,955	1,317,096

Notes to the Financial Statements

for the Period Ended 31 December 2017

6. Revaluation reserve

	2017 £
Balance at 01 January 2017	277,841
Surplus or deficit after revaluation	0
Balance at 31 December 2017	277,841



Registered office:		2nd Floor, Victoria House Victoria Road Hale Altrincham Cheshire England WA15 9AF


Company Registration Number:		06020788 (England and Wales)

Accounts Submission