Registered Number NI005963

BRIDGE MOTOR WORKS (DROMORE) LIMITED

Micro-entity Accounts

30 April 2018

BRIDGE MOTOR WORKS (DROMORE) LIMITED Registered Number NI005963

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
43,310
45,694
Current Assets
233,334
226,384
Prepayments and accrued income
2,441
1,972
Creditors: amounts falling due within one year
(34,778)
(28,452)
Net current assets (liabilities)
200,997
199,904
Total assets less current liabilities
244,307
245,598
Accruals and deferred income
(27,667)
(28,215)
Total net assets (liabilities)
216,640
217,383
Capital and reserves
216,640
217,383
  • For the year ending 30 April 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2018

And signed on their behalf by:
Norman Flack, Director