Abbreviated Company Accounts - BERKSHIRE CAD ASSOCIATES LIMITED

BERKSHIRE CAD ASSOCIATES LIMITED - Company Information

03184282 BERKSHIRE CAD ASSOCIATES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 03184282 2013-05-01 2014-04-30 03184282 2014-04-30 03184282 2013-04-30 03184282 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 03184282 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 03184282

BERKSHIRE CAD ASSOCIATES LIMITED

Abbreviated Accounts

30 April 2014

BERKSHIRE CAD ASSOCIATES LIMITED Registered Number 03184282

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		13,534	13,158
Cash at bank and in hand		7,301	6,800
		20,835	19,958
Creditors: amounts falling due within one year		(20,659)	(19,704)
Net current assets (liabilities)		176	254
Total assets less current liabilities		176	254
Total net assets (liabilities)		176	254
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		174	252
Shareholders' funds		176	254

For the year ending 30 April 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 21 July 2014

And signed on their behalf by:
J M Caldwell, Director

BERKSHIRE CAD ASSOCIATES LIMITED Registered Number 03184282

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

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared under the historical cost convention and are in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The Financial Statements have been prepared with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts invoiced to customers during the period, excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

3Transactions with directors

Name of director receiving advance or credit:	J M Caldwell
Description of the transaction:	Loan
Balance at 1 May 2013:	£ 8,544
Advances or credits made:	£ 2,266
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 10,810

The loan is interest free and repayable on demand.