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BRIDGES HULL LTD

DRAFT




Company Registration Number:
6467743 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

BRIDGES HULL LTD

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Contents of the Financial Statements
for the Period Ended 31st October 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

BRIDGES HULL LTD

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Company Information
for the Period Ended 31st October 2014




Director: ROBERT BAILEY
PAUL MATRTINDALE
ANDREW DORTON
Company secretary: ROBERT BAILEY
Registered office: PENNINE RAMBLER PENNINE WAY
BRANSHOLME
HULL
HU7 5EF
Company Registration Number: 6467743 (England and Wales)

BRIDGES HULL LTD

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Directors' Report Period Ended 31st October 2014

The directors present their report with the financial statements of the company for the period ended 31st October 2014

Principal activities
The principal activity of the company in the period under review was:
Running youth clubs

Directors
The directors shown below have held office during the whole of the period from
01st November 2013 to 31st October 2014
ROBERT BAILEY
PAUL MATRTINDALE
ANDREW DORTON

Political and charitable donations
We made no charitable or political donations in the period.

Company policy on the employment of disabled persons
We are an equal opportunities organisation.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

BRIDGES HULL LTD

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Profit and Loss Account

for the Period Ended 31st October 2014

Notes 2014
£		 2013
£
Turnover: 60,724 59,297
Cost of sales: 62,444 55,184
Gross profit or (loss): ( 1,720 ) 4,113
Operating profit or (loss): ( 1,720 ) 4,113
Profit or (loss) on ordinary activities before taxation: ( 1,720 ) 4,113
Profit or (loss) for the financial year: ( 1,720 ) 4,113

The notes form part of these financial statements

BRIDGES HULL LTD

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Statement of total recognised gains and losses
31st October 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

BRIDGES HULL LTD

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Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 766 0
Total fixed assets: 766 0
Current assets
Debtors: 3,596 4,450
Cash at bank and in hand: 16,829 16,337
Total current assets: 20,425 20,787
Creditors: amounts falling due within one year 272 2,460
Net current assets (liabilities): 20,153 18,327
Total assets less current liabilities: 20,919 18,327
Provision for liabilities: 18,164 13,852
Total net assets (liabilities): 2,755 4,475

The notes form part of these financial statements

BRIDGES HULL LTD

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Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 4 2,754 4,474
Total shareholders funds: 2,755 4,475

For the year ending 31 October 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on

SIGNED ON BEHALF OF THE BOARD BY:

The notes form part of these financial statements

BRIDGES HULL LTD

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Notes to the Financial Statements
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE ACCOUNTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARDS FOR SMALLER ENTITIES EFFECTIVE APRIL 2008

    Turnover policy

    Turnover is prepared on an accrual basis

    Tangible fixed assets depreciation policy

    Computers will be depreciated over 4 years in a straight line method.

    Intangible fixed assets amortisation policy

    There are no intangible assets in the charity

    Valuation information and policy

    There is no stock

    Other accounting policies

    Company is limited by guarantee and consequently does not have share capital

BRIDGES HULL LTD

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Notes to the Financial Statements
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st November 2013: - - - 0 - 0
    Additions: - - - 766 - 766
    At 31st October 2014: - - - 766 - 766
    Net book value
    At 31st October 2014: - - - 766 - 766
    At 31st October 2013: - - - 0 - 0

BRIDGES HULL LTD

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Notes to the Financial Statements
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

BRIDGES HULL LTD

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Notes to the Financial Statements
for the Period Ended 31st October 2014

  • 4. Profit and loss account

    2014 2013
    £ £
    Opening balance: 4,474 361
    Profit or (loss) for the period: ( 1,720 ) 4,113
    Equity dividends paid: 0 0
    Retained profit: 2,754 4,474