Berrydales Publishers Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06547635 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Berrydales Publishers Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Berriedale-Johnson

J Mallinson

SECRETARY:

M Berriedale-Johnson

REGISTERED OFFICE:

5 Lawn Road

London

NW3 2XS

REGISTERED NUMBER:

06547635 (England and Wales)

ACCOUNTANTS:

Elliotts Shah

Chartered Accountants

Ground Floor, Bury House

31 Bury Street

London

EC3A 5AR

FIXED ASSETS

Tangible assets

2

231

CURRENT ASSETS

Debtors

14,371

28,890

Cash at bank

14,747

10,624

29,118

39,514

CREDITORS

Amounts falling due within one year

16,841

24,014

NET CURRENT ASSETS

12,277

15,500

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,279

15,731

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

12,277

15,729

SHAREHOLDERS' FUNDS

12,279

15,731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 23 December 2016 and were signed on its behalf
by:

M Berriedale-Johnson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises advertising revenue and subscriptions.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Computer equipment

-

33% on cost

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 April 2015

and 31 March 2016

2,391

DEPRECIATION

At 1 April 2015

2,160

Charge for year

229

At 31 March 2016

2,389

NET BOOK VALUE

At 31 March 2016

2

At 31 March 2015

231

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2