Bernard & Associates Limited

1 February 2019 false No description of principal activity Taxfiler 2020.12 08279708business:PrivateLimitedCompanyLtd2019-02-012020-01-31 082797082019-01-31 082797082019-02-012020-01-31 08279708business:AuditExempt-NoAccountantsReport2019-02-012020-01-31 08279708business:FullAccounts2019-02-012020-01-31 082797082020-01-31 08279708business:Director12019-02-012020-01-31 08279708business:CompanySecretary12019-02-012020-01-31 08279708business:RegisteredOffice2019-02-012020-01-31 082797082019-01-31 08279708core:WithinOneYear2020-01-31 08279708core:WithinOneYear2019-01-31 08279708countries:EnglandWales2019-02-012020-01-31 082797082018-02-012019-01-31 08279708business:Micro-entities2019-02-012020-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08279708 (England and Wales)
Bernard & Associates Limited Unaudited accounts for the year ended 31 January 2020
Bernard & Associates Limited Annual report and abridged unaudited accounts for the year ended 31 January 2020
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Bernard & Associates Limited Company Information for the year ended 31 January 2020
Director
Tanique Bernard
Secretary
Melanie Hall
Company Number
08279708 (England and Wales)
Registered Office
49 MANDEVILLE CLOSE, VANBRUGH PARK LONDON SE3 7AH ENGLAND
Accountants
Dunnell Accounting Studio 20, Meantime Studios 14 Feathers Lane Greenwich London SE10 9NE
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Bernard & Associates Limited Statement of Financial Position as at 31 January 2020
2020 
2019 
£ 
£ 
Fixed assets
4,902 
11,068 
Current assets
18,509 
25,521 
Prepayments and accrued income
798 
- 
Creditors: amounts falling due within one year
(16,370)
(13,267)
Net current assets
2,937 
12,254 
Total assets less current liabilities
7,839 
23,322 
Accruals and deferred income
- 
(594)
Net assets
7,839 
22,728 
Capital and reserves
7,839 
22,728 
NOTES TO THE ACCOUNTS
1 Statutory information
Bernard & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08279708. The registered office is 49 MANDEVILLE CLOSE, VANBRUGH PARK, LONDON, SE3 7AH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 12 (2019: 16).
For the year ending 31 January 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 October 2020
Tanique Bernard Director Company Registration No. 08279708
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