Berrywood Estates Limited - Abbreviated accounts

Berrywood Estates Limited - Abbreviated accounts


Registered number
02941712
Berrywood Estates Limited
Unaudited Abbreviated Accounts
30 September 2014
Berrywood Estates Limited
Registered number: 02941712
Abbreviated Balance Sheet
as at 30 September 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 132,738 103,647
Current assets
Cash at bank and in hand 947 94
Creditors: amounts falling due within one year (116,023) (83,896)
Net current liabilities (115,076) (83,802)
Net assets 17,662 19,845
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 17,660 19,843
Shareholders' funds 17,662 19,845
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
R K Smith
Director
Approved by the board on 23 June 2015
Berrywood Estates Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Depreciation
Depreciation has not been provided on tangible fixed assets which consist entirely of freehold land.
2 Tangible fixed assets £
Cost
At 1 October 2013 103,647
Additions 29,091
At 30 September 2014 132,738
Depreciation
At 30 September 2014 -
Net book value
At 30 September 2014 132,738
At 30 September 2013 103,647
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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