Berkeley Court Properties (Ealing) Limit - Abbreviated accounts 16.1

Berkeley Court Properties (Ealing) Limit - Abbreviated accounts 16.1

BERKELEY COURT PROPERTIES (EALING) LIMITED - Company Information

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REGISTERED NUMBER: 01897088 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

BERKELEY COURT PROPERTIES (EALING)
LIMITED

BERKELEY COURT PROPERTIES (EALING)
LIMITED (REGISTERED NUMBER: 01897088)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BERKELEY COURT PROPERTIES (EALING)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: I A Goldsmid
J Watts
Mrs P C M De Silva
S J Randall
Mrs C L Goldsmid
Mrs C Hodgson





SECRETARY: J B Davern & Co





REGISTERED OFFICE: 149/151 Sparrows Herne
Bushey Heath
Watford
Hertfordshire
WD23 1AQ





REGISTERED NUMBER: 01897088 (England and Wales)





ACCOUNTANTS: Daverns
Chartered Accountants
149/151 Sparrows Herne
Bushey Heath
Watford
Hertfordshire
WD23 1AQ
Page 1
BERKELEY COURT PROPERTIES (EALING)
LIMITED (REGISTERED NUMBER: 01897088)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,457 10,457

CURRENT ASSETS
Debtors 11 11
Cash at bank 34 34
45 45
NET CURRENT ASSETS 45 45
TOTAL ASSETS LESS CURRENT LIABILITIES 10,502 10,502

RESERVES
Other reserves 10,457 10,457
Profit and loss account 45 45
10,502 10,502

The notes form part of these abbreviated accounts

Page 2 continued...
BERKELEY COURT PROPERTIES (EALING)
LIMITED (REGISTERED NUMBER: 01897088)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 March 2016 and were signed on its behalf by:





I A Goldsmid - Director


The notes form part of these abbreviated accounts

Page 3
BERKELEY COURT PROPERTIES (EALING)
LIMITED (REGISTERED NUMBER: 01897088)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
In accordance with relevant guidance, service charge transactions are not recorded in the company's
financial statements as service charge monies are held in trust on behalf of the tenants.

Tangible fixed assets
In the opinion of the directors, the freehold property is an investment and therefore not subject to periodic charges for
depreciation, in accordance with Statement of Standard Accounting Practice No. 19. This departure from the Companies
Act 2006 is necessary to give a true and fair view.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 10,457
NET BOOK VALUE
At 30 September 2015 10,457
At 30 September 2014 10,457

3. CONTROL

The company is limited by guarantee and is controlled by its directors.

Page 4