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A & G BRIDGE EXAMINATIONS LTD




Company Registration Number:
07397894 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2011

End date: 31st October 2012

SUBMITTED

A & G BRIDGE EXAMINATIONS LTD

Company Information
for the Period Ended 31st October 2012




Director: Albert James
Registered office: 29 B Grosvenor Road
Southall
UB2 4BP
GB-ENG
Company Registration Number: 07397894 (England and Wales)

A & G BRIDGE EXAMINATIONS LTD

Abbreviated Balance sheet
As at 31st October 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 382 570
Total fixed assets: 382 570
Current assets
Cash at bank and in hand: 478 8,375
Total current assets: 478 8,375
Creditors
Net current assets (liabilities): 478 8,375
Total assets less current liabilities: 860 8,945
Creditors: amounts falling due after more than one year: 5,792 4,458
Total net assets (liabilities): ( 4,932 ) 4,487

The notes form part of these financial statements

A & G BRIDGE EXAMINATIONS LTD

Abbreviated Balance sheet
As at 31st October 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 5,032 ) 4,387
Total shareholders funds: ( 4,932 ) 4,487

For the year ending 31 October 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 February 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Albert James
Status: Director

The notes form part of these financial statements

A & G BRIDGE EXAMINATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 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 Standard for Small Entities (effective April 2008)

A & G BRIDGE EXAMINATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2011: 570
    At 31st October 2012: 570
    Depreciation
    Charge for year: 188
    At 31st October 2012: 188
    Net book value
    At 31st October 2012: 382
    At 31st October 2011: 570

A & G BRIDGE EXAMINATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100