ACADEMIC BRIDGE ASSOCIATES LIMITED

Company Registration Number:
04156947 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Page 1

ACADEMIC BRIDGE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

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ACADEMIC BRIDGE ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2017




Registered office: 7
Hawthorn Way
Billingshurst
West Sussex
England
RH14 9GX
Company Registration Number: 04156947 (England and Wales)

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ACADEMIC BRIDGE ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2017


2017
£
2016
£
Turnover 6,862 8,179
Other Income 0 0
Cost of Materials (8,690) (13,714)
Depreciation and Writeoffs (215) (3,274)
Other charges (85) (67)
Profit or (Loss) for Period (2,128) (8,876)

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ACADEMIC BRIDGE ASSOCIATES LIMITED

Balance sheet

As at 31 March 2017


2017
£
2016
£
FixedAssets: 300 50
Current assets: 20,688 22,270
Creditors: amounts falling due within one year: ( 6,191 ) ( 6,259 )
Net current assets (liabilities): 14,497 16,011
Total assets less current liabilities: 14,797 16,061
Creditors: amounts falling due after more than one year: ( 157,911 ) ( 157,214 )
Total net assets (liabilities): ( 143,114 ) ( 141,153 )
Capital and reserves: ( 143,114 ) ( 141,153 )

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ACADEMIC BRIDGE ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2017
And Signed On Behalf Of The Board By:

Name: Yuk Yam Hon
Status: Director

The notes form part of these financial statements

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