Registered Number 03802264

BERONGRANGE LIMITED

Abbreviated Accounts

31 August 2014

BERONGRANGE LIMITED Registered Number 03802264

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,597,212 1,613,896
1,597,212 1,613,896
Current assets
Debtors 2,500 4,092
Cash at bank and in hand 505,396 493,503
507,896 497,595
Creditors: amounts falling due within one year (848,882) (847,848)
Net current assets (liabilities) (340,986) (350,253)
Total assets less current liabilities 1,256,226 1,263,643
Creditors: amounts falling due after more than one year (816,745) (850,067)
Total net assets (liabilities) 439,481 413,576
Capital and reserves
Called up share capital 2 2
Profit and loss account 439,479 413,574
Shareholders' funds 439,481 413,576
  • For the year ending 31 August 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 12 March 2015

And signed on their behalf by:
Barry Duffy, Director

BERONGRANGE LIMITED Registered Number 03802264

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2013 1,668,570
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 1,668,570
Depreciation
At 1 September 2013 54,674
Charge for the year 16,684
On disposals -
At 31 August 2014 71,358
Net book values
At 31 August 2014 1,597,212
At 31 August 2013 1,613,896