Micro-entity Accounts - BERON ESTATES LIMITED

Registered Number 00644464

BERON ESTATES LIMITED

Micro-entity Accounts

31 December 2017

BERON ESTATES LIMITED Registered Number 00644464

	2017	2016
	£	£
Fixed Assets	777,686	777,686
Current Assets	156,821	86,765
Prepayments and accrued income	1,265	-
Creditors: amounts falling due within one year	(6,000)	(26,455)
Net current assets (liabilities)	152,086	60,310
Total assets less current liabilities	929,772	837,996
Creditors: amounts falling due after more than one year	(252,346)	(232,961)
Accruals and deferred income	(1,200)	(1,000)
Total net assets (liabilities)	676,226	604,035
Capital and reserves	676,226	604,035

For the year ending 31 December 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2018

And signed on their behalf by:
Mrs Denise Kennedy, Director