Abbreviated Company Accounts - BERONGRANGE LIMITED

Abbreviated Company Accounts - BERONGRANGE LIMITED

BERONGRANGE LIMITED - Company Information

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Registered Number 03802264

BERONGRANGE LIMITED

Abbreviated Accounts

31 August 2015

BERONGRANGE LIMITED Registered Number 03802264

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,580,526 1,597,211
1,580,526 1,597,211
Current assets
Debtors 4,115 2,500
Cash at bank and in hand 507,909 505,396
512,024 507,896
Creditors: amounts falling due within one year (843,554) (848,882)
Net current assets (liabilities) (331,530) (340,986)
Total assets less current liabilities 1,248,996 1,256,225
Creditors: amounts falling due after more than one year (782,611) (816,745)
Total net assets (liabilities) 466,385 439,480
Capital and reserves
Called up share capital 2 2
Profit and loss account 466,383 439,478
Shareholders' funds 466,385 439,480
  • For the year ending 31 August 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 17 November 2015

And signed on their behalf by:
Barry Duffy, Director

BERONGRANGE LIMITED Registered Number 03802264

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

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.

2Tangible fixed assets
£
Cost
At 1 September 2014 1,668,570
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,668,570
Depreciation
At 1 September 2014 71,359
Charge for the year 16,685
On disposals -
At 31 August 2015 88,044
Net book values
At 31 August 2015 1,580,526
At 31 August 2014 1,597,211