Abbreviated Company Accounts - BERKELEY COURT (PHASE 2) LIMITED

Abbreviated Company Accounts - BERKELEY COURT (PHASE 2) LIMITED

BERKELEY COURT (PHASE 2) LIMITED - Company Information

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Registered Number 04066652

BERKELEY COURT (PHASE 2) LIMITED

Abbreviated Accounts

30 September 2014

BERKELEY COURT (PHASE 2) LIMITED Registered Number 04066652

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Current assets
Debtors 41 -
Cash at bank and in hand 1,579 1,471
1,620 1,471
Creditors: amounts falling due within one year (416) (528)
Net current assets (liabilities) 1,204 943
Total assets less current liabilities 1,204 943
Total net assets (liabilities) 1,204 943
Reserves
Other reserves 1,156 895
Income and expenditure account 48 48
Members' funds 1,204 943
  • For the year ending 30 September 2014 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 3 November 2014

And signed on their behalf by:
M Kwiatkowski, Director

BERKELEY COURT (PHASE 2) LIMITED Registered Number 04066652

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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 represents service charges to residents.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.