Abbreviated Company Accounts - BERNER CHEMICALS LIMITED

Abbreviated Company Accounts - BERNER CHEMICALS LIMITED


Registered Number 07378281

BERNER CHEMICALS LIMITED

Abbreviated Accounts

31 March 2015

BERNER CHEMICALS LIMITED Registered Number 07378281

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 - 1
- 1
Current assets
Debtors 3 1 -
1 -
Net current assets (liabilities) 1 -
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
  • For the year ending 31 March 2015 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 29 February 2016

And signed on their behalf by:
D. Tepel, Director

BERNER CHEMICALS LIMITED Registered Number 07378281

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with International Financial Reporting
Standards, International Accounting Standards and Interpretations (collectively IFRSs) issued by the
International Accounting Standards Board (IASB) as adopted by the European Union ("adopted IFRSs").

2Fixed assets Investments
The business of Intachem 2010 was shut down in prior year by selling all assets and liabilities to Caramba Holding GmbH. The liquidation balance contained receivables against Caramba Holding amounting to 1 GBP.

3Debtors

The directors consider that the carrying amount of trade and other receivables approximates their fair value.