Bertie John Russell Limited - Abbreviated accounts

Registered number

01355159

Bertie John Russell Limited

Abbreviated Accounts

30 November 2014

Bertie John Russell Limited
Registered number:		01355159
Abbreviated Balance Sheet
as at 30 November 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		262,100			262,100
Investments	3		143,557			127,981
			405,657			390,081

Current assets
Cash at bank and in hand		73,412			53,506

Creditors: amounts falling due within one year		(7,900)			(5,550)

Net current assets			65,512			47,956

Net assets			471,169			438,037

Capital and reserves
Called up share capital	4		2			2
Capital redemption reserve			1,153			1,153
Profit and loss account			470,014			436,882

Shareholders' funds			471,169			438,037

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.
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.



M M B Kirkbride
Director
Approved by the board on 18 June 2015

Bertie John Russell Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 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 April 2008).

	Depreciation
	Depreciation is not provided upon land and buildings held as investment properties.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 December 2013					262,100
	At 30 November 2014					262,100

	Depreciation
	At 30 November 2014					-

	Net book value
	At 30 November 2014					262,100
	At 30 November 2013					262,100


3	Investments					£

	Cost
	At 1 December 2013					127,981
	Additions					36,699
	Disposals					(21,123)

	At 30 November 2014					143,557

4	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2