Abbreviated Company Accounts - BERON ESTATES LIMITED

Abbreviated Company Accounts - BERON ESTATES LIMITED

BERON ESTATES LIMITED - Company Information

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Registered Number 00644464

BERON ESTATES LIMITED

Abbreviated Accounts

31 December 2015

BERON ESTATES LIMITED Registered Number 00644464

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Stocks 777,686 777,686
Cash at bank and in hand 60,092 60,274
837,778 837,960
Prepayments and accrued income 17,818 8,040
Creditors: amounts falling due within one year (224,067) (218,505)
Net current assets (liabilities) 631,529 627,495
Total assets less current liabilities 631,529 627,495
Creditors: amounts falling due after more than one year (40,556) (53,275)
Accruals and deferred income (19,600) (19,600)
Total net assets (liabilities) 571,373 554,620
Capital and reserves
Called up share capital 6,000 6,000
Profit and loss account 565,373 548,620
Shareholders' funds 571,373 554,620
  • For the year ending 31 December 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 30 September 2016

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 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.

Turnover policy
Turnover represnts 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.