Company Registration No. 10007745 (England and Wales)
Bridge Law Solicitors Limited
Unaudited accounts
for the year ended 28 February 2019
Bridge Law Solicitors Limited
Unaudited accounts
Contents
Bridge Law Solicitors Limited
Company Information
for the year ended 28 February 2019
Company Number
10007745 (England and Wales)
Registered Office
42 TOWN STREET
MARPLE BRIDGE
STOCKPORT
CHESHIRE
SK6 5AA
ENGLAND
Accountants
Katherine Scott Limited
1 Landseer Drive
Marple Bridge
Stockport
Cheshire
SK6 5BL
Bridge Law Solicitors Limited
Statement of financial position
as at
28 February 2019
Tangible assets
189,488
171,635
Cash at bank and in hand
60,424
22,398
Creditors: amounts falling due within one year
(88,615)
(63,313)
Net current assets
23,414
24,404
Total assets less current liabilities
212,902
196,039
Creditors: amounts falling due after more than one year
(77,895)
(94,596)
Net assets
135,007
101,443
Called up share capital
1
1
Profit and loss account
135,006
101,442
Shareholders' funds
135,007
101,443
For the year ending 28 February 2019 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 April 2019.
Claire Stewart
Director
Company Registration No. 10007745
Bridge Law Solicitors Limited
Notes to the Accounts
for the year ended 28 February 2019
Bridge Law Solicitors Limited is a private company, limited by shares, registered in England and Wales, registration number 10007745. The registered office is 42 TOWN STREET, MARPLE BRIDGE, STOCKPORT, CHESHIRE, SK6 5AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Buildings are not depreciated. Leasehold improvements are depreciated over 5 years straight line.
Plant & machinery
3 years straight line.
Motor vehicles
3 years straight line.
Fixtures & fittings
3 years straight line.
Computer equipment
3 years straight line.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2018
165,541
11,400
4,481
3,013
184,435
Additions
24,620
-
8,610
4,819
38,049
At 28 February 2019
190,161
11,400
13,091
7,832
222,484
At 1 March 2018
6,502
3,800
1,494
1,004
12,800
Charge for the year
9,422
3,800
4,364
2,610
20,196
At 28 February 2019
15,924
7,600
5,858
3,614
32,996
At 28 February 2019
174,237
3,800
7,233
4,218
189,488
At 28 February 2018
159,039
7,600
2,987
2,009
171,635
Bridge Law Solicitors Limited
Notes to the Accounts
for the year ended 28 February 2019
Trade debtors
51,544
65,319
Accrued income and prepayments
61
-
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
8,648
-
Obligations under finance leases and hire purchase contracts
1,871
-
Trade creditors
7,073
3,694
Taxes and social security
51,499
36,469
Loans from directors
(6,347)
23,001
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
4,872
8,614
8
Average number of employees
During the year the average number of employees was 7 (2018: 3).