Abbreviated Company Accounts - BERKFIELD ESTATES LIMITED

Abbreviated Company Accounts - BERKFIELD ESTATES LIMITED

BERKFIELD ESTATES LIMITED - Company Information

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Registered Number 07268308

BERKFIELD ESTATES LIMITED

Abbreviated Accounts

26 November 2015

BERKFIELD ESTATES LIMITED Registered Number 07268308

Abbreviated Balance Sheet as at 26 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 238,258 138,258
238,258 138,258
Current assets
Debtors 46,963 46,915
Cash at bank and in hand 50,752 50,852
97,715 97,767
Creditors: amounts falling due within one year (118,365) (118,594)
Net current assets (liabilities) (20,650) (20,827)
Total assets less current liabilities 217,608 117,431
Creditors: amounts falling due after more than one year (122,400) (122,400)
Total net assets (liabilities) 95,208 (4,969)
Capital and reserves
Called up share capital 100 100
Revaluation reserve 100,000 -
Profit and loss account (4,892) (5,069)
Shareholders' funds 95,208 (4,969)
  • For the year ending 26 November 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 28 November 2016

And signed on their behalf by:
Mr C Grunfeld, Director

BERKFIELD ESTATES LIMITED Registered Number 07268308

Notes to the Abbreviated Accounts for the period ended 26 November 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.

Tangible assets depreciation policy
Land & buildings - Nil
Fixtures, fittings & equipment - Nil

2Tangible fixed assets
£
Cost
At 29 November 2014 138,258
Additions -
Disposals -
Revaluations 100,000
Transfers -
At 26 November 2015 238,258
Depreciation
At 29 November 2014 -
Charge for the year -
On disposals -
At 26 November 2015 -
Net book values
At 26 November 2015 238,258
At 28 November 2014 138,258