Berkfield Estates Ltd - Period Ending 2017-11-28

Berkfield Estates Ltd - Period Ending 2017-11-28


Berkfield Estates Ltd 07268308 false 2016-11-29 2017-11-28 2017-11-28 The principal activity of the company is that of property development and investments and related activities. Digita Accounts Production Advanced 6.21.8540.0 Software true 07268308 2016-11-29 2017-11-28 07268308 2017-11-28 07268308 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-28 07268308 core:Non-currentFinancialInstruments core:AfterOneYear 2017-11-28 07268308 bus:Micro-entities 2016-11-29 2017-11-28 07268308 bus:AuditExemptWithAccountantsReport 2016-11-29 2017-11-28 07268308 bus:FullAccounts 2016-11-29 2017-11-28 07268308 bus:SmallCompaniesRegimeForAccounts 2016-11-29 2017-11-28 07268308 bus:RegisteredOffice 2016-11-29 2017-11-28 07268308 bus:Director2 2016-11-29 2017-11-28 07268308 bus:PrivateLimitedCompanyLtd 2016-11-29 2017-11-28 07268308 countries:AllCountries 2016-11-29 2017-11-28 07268308 2016-11-28 07268308 core:CurrentFinancialInstruments core:WithinOneYear 2016-11-28 07268308 core:Non-currentFinancialInstruments core:AfterOneYear 2016-11-28 iso4217:GBP

Registration number: 07268308

Berkfield Estates Ltd



Filleted Financial Statements

for the Year Ended 28 November 2017

 

Berkfield Estates Ltd

(Registration number: 07268308)
Balance Sheet as at 28 November 2017

2017
£

2016
£

Fixed assets

238,258

238,258

Current assets

99,556

99,876

Creditors: Amounts falling due within one year

(109,192)

(113,249)

Net current liabilities

(9,636)

(13,373)

Total assets less current liabilities

228,622

224,885

Creditors: Amounts falling due after more than one year

(122,400)

(122,400)

Accruals and deferred income

-

(300)

 

106,222

102,185

Capital and reserves

106,222

102,185

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Millenium Business Centre
Humber Trading Estate
Humber Road
London
NW2 6DW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Berkfield Estates Ltd

(Registration number: 07268308)
Balance Sheet as at 28 November 2017

Approved and authorised by the Board on 16 August 2018 and signed on its behalf by:
 

.........................................

Mr C Grunfeld
Director