BERICH SERVICES LTD Accounts filed on 30-09-2014

BERICH SERVICES LTD Accounts filed on 30-09-2014

BERICH SERVICES LTD - Company Information

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BERICH SERVICES LTD




Company Registration Number:
07364419 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

BERICH SERVICES LTD

Company Information
for the Period Ended 30th September 2014




Director: Ibidapo Oyewumi
Feyisayo Oyewumi
Registered office: 24 View Close
Chigwell
Essex
IG7 5JU
Company Registration Number: 07364419 (England and Wales)

BERICH SERVICES LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 8 96,328 71,695
Total current assets: 96,328 71,695
Creditors
Creditors: amounts falling due within one year 9 96,288 71,531
Net current assets (liabilities): 40 164
Total assets less current liabilities: 40 164
Total net assets (liabilities): 40 164

The notes form part of these financial statements

BERICH SERVICES LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 10 2 2
Profit and Loss account: 38 162
Total shareholders funds: 40 164

For the year ending 30 September 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 20 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ibidapo Oyewumi
Status: Director

The notes form part of these financial statements

BERICH SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

    Other accounting policies

    Financial instruments Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

BERICH SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 8. Debtors

    2014
    £     		2013
    £
    Trade debtors: 9,258 9,882
    Other debtors: 87,070 61,813
    Total: 96,328 71,695

    The 'Other debtors' balance includes £69,656 representing the Director's Loan Account (2013 - £49,450).

BERICH SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 9. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 1,042 69
    Trade creditors: 570 600
    Taxation and social security: 94,026 69,512
    Accruals and deferred income: 650 1,350
    Total: 96,288 71,531

BERICH SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

    The ultimate controlling party is Mr. Ibidapo Oyewumi by virtue of his shareholding.

BERICH SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 12 . Transactions with directors

    Name of director receiving advance or credit: Ibidapo Oyewumi
    Description of the transaction: Loan
    Balance at 01st October 2013: 49,450
    Advances or credits made: 69,304
    Advances or credits repaid: 49,098
    Balance at 30th September 2014: 69,656