Abbreviated Company Accounts - BERDEAN LIMITED

Abbreviated Company Accounts - BERDEAN LIMITED


Registered Number 01734076

BERDEAN LIMITED

Abbreviated Accounts

31 October 2014

BERDEAN LIMITED Registered Number 01734076

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 180 234
180 234
Current assets
Stocks 1,942 1,767
Debtors 3,208 1,800
Cash at bank and in hand 21,143 12,143
26,293 15,710
Creditors: amounts falling due within one year (9,396) (7,396)
Net current assets (liabilities) 16,897 8,314
Total assets less current liabilities 17,077 8,548
Total net assets (liabilities) 17,077 8,548
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,075 8,546
Shareholders' funds 17,077 8,548
  • 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.

Approved by the Board on 11 February 2015

And signed on their behalf by:
M L Cane, Director

BERDEAN LIMITED Registered Number 01734076

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements 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 represents net invoiced sales of goods or services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 November 2013 14,256
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 14,256
Depreciation
At 1 November 2013 14,022
Charge for the year 54
On disposals -
At 31 October 2014 14,076
Net book values
At 31 October 2014 180
At 31 October 2013 234