Abbreviated Company Accounts - BERON ESTATES LIMITED

BERON ESTATES LIMITED - Company Information

00644464 BERON ESTATES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 00644464 2013-01-01 2013-12-31 00644464 2013-12-31 00644464 2012-12-31 00644464 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 00644464 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-12-31 uk-gaap-cd-bus:PreferenceShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 00644464

BERON ESTATES LIMITED

Abbreviated Accounts

31 December 2013

BERON ESTATES LIMITED Registered Number 00644464

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Stocks		822,801	595,372
Cash at bank and in hand		46,338	49,596
		869,139	644,968
Prepayments and accrued income		9,965	11,683
Creditors: amounts falling due within one year		(251,219)	(78,241)
Net current assets (liabilities)		627,885	578,410
Total assets less current liabilities		627,885	578,410
Creditors: amounts falling due after more than one year		(73,345)	(92,572)
Accruals and deferred income		(19,600)	(18,600)
Total net assets (liabilities)		534,940	467,238
Capital and reserves
Called up share capital	2	6,000	6,000
Profit and loss account		528,940	461,238
Shareholders' funds		534,940	467,238

For the year ending 31 December 2013 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 23 September 2014

And signed on their behalf by:
P D Kennedy, Director

BERON ESTATES LIMITED Registered Number 00644464

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting 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 Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
Stock

Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
6,000 Ordinary shares of £1 each	6,000	6,000
6,000 6% Cumulative Preference shares of £1 each	6,000	6,000