Bridge SLT Ltd - Accounts to registrar (filleted) - small 18.1
Bridge SLT Ltd - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JULY 2017 |
| FOR |
| BRIDGE SLT LTD |
| BRIDGE SLT LTD (REGISTERED NUMBER: 08802385) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31 July 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| BRIDGE SLT LTD |
| COMPANY INFORMATION |
| for the Year Ended 31 July 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Beckside Court |
| Annie Reed Road |
| Beverley |
| East Yorkshire |
| HU17 0LF |
| BRIDGE SLT LTD (REGISTERED NUMBER: 08802385) |
| BALANCE SHEET |
| 31 July 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| 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. |
| BRIDGE SLT LTD (REGISTERED NUMBER: 08802385) |
| BALANCE SHEET - continued |
| 31 July 2017 |
| 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 |
| BRIDGE SLT LTD (REGISTERED NUMBER: 08802385) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31 July 2017 |
| 1. | STATUTORY INFORMATION |
| Bridge SLT Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered |
| office and principle place of business at Fieldview, 33 Southwold, Little Weighton, Cottingham, East Yorkshire, HU20 3UQ. |
| The principal activity of the company is speech and language therapy. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going |
| concern basis of accounting is appropriate as, in the opinion of the director, there are no material uncertainties related to |
| events or conditions that may cast significant doubt about the ability of the company to continue as a going concern |
| Turnover |
| Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or |
| receivable. Turnover excludes value added tax and trade discounts. |
| Turnover from the sale of goods is recognised at the point of sale. |
| Turnover from services is recognised on completion of service, or when those services span the year end date, by |
| reference to the stage of completion at the balance sheet date. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| BRIDGE SLT LTD (REGISTERED NUMBER: 08802385) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31 July 2017 |
| 2. | ACCOUNTING POLICIES - continued |
| Taxation |
| Income tax expense represents the sum of the tax currently payable and deferred tax. |
| The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the |
| statement of comprehensive income because of items of income or expense that are taxable or deductible in other years |
| and items that are never taxable or deductible. The Company's liability for the current tax is calculated using tax rates that |
| have been enacted or substantively enacted by the end of the reporting period. |
| Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial |
| statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally |
| recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary |
| differences to the extent that it is probable that taxable profits will be available against which those deductible timing |
| differences can be utilised. The carrying amount of deferred tax is reviewed at the end of each reporting period and |
| reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the |
| asset to be recovered. |
| Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the |
| liability is settled or the asset realised, based on the tax rates (and tax laws) that have been enacted or substantively |
| enacted by the end of the reporting period. |
| Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in |
| other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other |
| comprehensive income or directly in equity respectively. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 August 2016 |
| Additions |
| At 31 July 2017 |
| DEPRECIATION |
| At 1 August 2016 |
| Charge for year |
| At 31 July 2017 |
| NET BOOK VALUE |
| At 31 July 2017 |
| At 31 July 2016 |
| BRIDGE SLT LTD (REGISTERED NUMBER: 08802385) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31 July 2017 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | RELATED PARTY DISCLOSURES |
| During the year, total dividends of £10,000 were paid to the directors . |
| 8. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by the directors who own 100% of the called up share capital. |