Bertram Road Developments Limited - Limited company - abbreviated - 11.6

Bertram Road Developments Limited - Limited company - abbreviated - 11.6


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Bertram Road Developments Limited

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014






Bertram Road Developments Limited (Registered number: 04915774)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Bertram Road Developments Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: Y A Kingsley
T J Scott





SECRETARY: T J Scott





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 04915774 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Bertram Road Developments Limited (Registered number: 04915774)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 330,000 330,000

CURRENT ASSETS
Cash at bank 1,320 1,224

CREDITORS
Amounts falling due within one year 102,785 107,821
NET CURRENT LIABILITIES (101,465 ) (106,597 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,535

223,403

CREDITORS
Amounts falling due after more than one
year

293,097

293,097
NET LIABILITIES (64,562 ) (69,694 )

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (65,562 ) (70,694 )
SHAREHOLDERS' FUNDS (64,562 ) (69,694 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 June 2015 and were signed on its behalf by:





T J Scott - Director


Bertram Road Developments Limited (Registered number: 04915774)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents rents received.

Tangible fixed assets
Depreciation is based on historic cost or valuation, less the estimated residual value and the estimated
economic life of the asset concerned. Freehold land and buildings held for investment are not depreciated.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 330,000
NET BOOK VALUE
At 30 September 2014 330,000
At 30 September 2013 330,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000