REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
|
FOR |
|
BLOOMBRIDGE CONSULTING LTD |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
|
FOR |
|
BLOOMBRIDGE CONSULTING LTD |
BLOOMBRIDGE CONSULTING LTD (REGISTERED NUMBER: 07317089) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 30 September 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
BLOOMBRIDGE CONSULTING LTD |
|
COMPANY INFORMATION |
for the year ended 30 September 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
BLOOMBRIDGE CONSULTING LTD (REGISTERED NUMBER: 07317089) |
|
ABBREVIATED BALANCE SHEET |
30 September 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
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 | 3 |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The director acknowledges his 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. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
BLOOMBRIDGE CONSULTING LTD (REGISTERED NUMBER: 07317089) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 30 September 2016 |
|
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
At the balance sheet date the company has total net liabilities of £35,265. These net liabilities include net |
amounts due to the director of £56,398. Accordingly the company is dependant upon the continued support of its |
director in order to meet its day to day working capital requirements. |
|
The director has indicated that he will continue his support for a period of at least one year from the approval |
date of these financial statements. On this basis the director considers it appropriate to prepare the financial |
statements on a going concern basis. |
|
If the company were unable to continue in operational existence for the foreseeable future, adjustments would |
have to be made to reduce the balance sheet values of assets to their recoverable amounts, and to provide for |
further liabilities that might arise, and to reclassify fixed assets and long-term liabilities as current assets and |
liabilities. |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
Turnover is the total amount receivable by the company, excluding value added tax, for services provided in the |
ordinary course of business. |
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
|
Additions |
|
At 30 September 2016 |
|
DEPRECIATION |
At 1 October 2015 |
|
Charge for year |
|
At 30 September 2016 |
|
NET BOOK VALUE |
At 30 September 2016 |
|
At 30 September 2015 |
|
BLOOMBRIDGE CONSULTING LTD (REGISTERED NUMBER: 07317089) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 30 September 2016 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|