B E R TAXATION LTD Accounts filed on 31-12-2014

B E R TAXATION LTD Accounts filed on 31-12-2014

B E R TAXATION LTD - Company Information

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B E R TAXATION LTD




Company Registration Number:
07914902 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st December 2014

SUBMITTED

B E R TAXATION LTD

Company Information
for the Period Ended 31st December 2014




Director: Brian Ray
Registered office: 30 Old Sneed Avenue
Bristol
BS9 1SE
Company Registration Number: 07914902 (England and Wales)

B E R TAXATION LTD

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2014
£
Fixed assets
Intangible assets: 2 650 2,600
Tangible assets: 3 1,200 1,200
Total fixed assets: 1,850 3,800
Current assets
Debtors: 500 950
Cash at bank and in hand: 28,437 23,330
Total current assets: 28,937 24,280
Creditors
Creditors: amounts falling due within one year 30,899 24,255
Net current assets (liabilities): ( 1,962 ) 25
Total assets less current liabilities: ( 112 ) 3,825
Total net assets (liabilities): ( 112 ) 3,825

The notes form part of these financial statements

B E R TAXATION LTD

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 212 ) 3,725
Total shareholders funds: ( 112 ) 3,825

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brian Ray
Status: Director

The notes form part of these financial statements

B E R TAXATION LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Based on historic costs

    Tangible fixed assets depreciation policy

    Revaluation

    Intangible fixed assets amortisation policy

    write off over 4 years

B E R TAXATION LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2014: 8,000
    8,000
    Amortisation £
    At 01st April 2014: 5,400
    Provided during the period: 1,950
    At 31st December 2014: 7,350
    Net book value £
    At 31st December 2014: 650
    At 31st March 2014: 2,600

B E R TAXATION LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,200
    At 31st December 2014: 1,200
    Net book value
    At 31st December 2014: 1,200
    At 31st March 2014: 1,200

B E R TAXATION LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100