BERRY STAFFING SERVICES LIMITED

BERRY STAFFING SERVICES LIMITED

BERRY STAFFING SERVICES LIMITED - Company Information

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BERRY STAFFING SERVICES LIMITED

Company Registration Number:
10753872 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 04 May 2017

End date: 31 May 2018

BERRY STAFFING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

BERRY STAFFING SERVICES LIMITED

Balance sheet

As at 31 May 2018


Notes
13 months to 31 May 2018


£
Fixed assets
Intangible assets: 2 980,000
Tangible assets:   0
Investments:   0
Total fixed assets: 980,000
Current assets
Stocks: 0
Debtors:   228,339
Cash at bank and in hand: 530
Investments:   0
Total current assets: 228,869
Creditors: amounts falling due within one year:   (1,208,868)
Net current assets (liabilities): (979,999)
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 1
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 0
Shareholders funds: 1

The notes form part of these financial statements

BERRY STAFFING SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 April 2019
and signed on behalf of the board by:

Name: MR DAVID MCCORMACK
Status: Director

The notes form part of these financial statements

BERRY STAFFING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods suppliedand services rendered, net of discounts and Value Added Tax.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership havetransferred to the buyer, usually on despatch of the goods; the amount of revenue can be measuredreliably; it is probable that the associated economic benefits will flow to the entity and the costs incurredor to be incurred in respect of the transactions can be measured reliably.

BERRY STAFFING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Intangible Assets

Total
Cost £
Additions 1,000,000
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2018 1,000,000
Amortisation
Charge for year 20,000
On disposals 0
Other adjustments 0
At 31 May 2018 20,000
Net book value
At 31 May 2018 980,000