Abbreviated Company Accounts - BERGIFA LTD

Registered Number 08489240

BERGIFA LTD

Abbreviated Accounts

30 April 2015

BERGIFA LTD Registered Number 08489240

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,326	5,541
		13,326	5,541
Current assets
Stocks		468,500	39,157
Debtors		353,751	6,972
Cash at bank and in hand		45,248	12,307
		867,499	58,436
Creditors: amounts falling due within one year		(837,595)	(78,009)
Net current assets (liabilities)		29,904	(19,573)
Total assets less current liabilities		43,230	(14,032)
Total net assets (liabilities)		43,230	(14,032)
Capital and reserves
Called up share capital		100	100
Profit and loss account		43,130	(14,132)
Shareholders' funds		43,230	(14,032)

For the year ending 30 April 2015 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.

Approved by the Board on 28 September 2015

And signed on their behalf by:
Tomasz S Jezierski, Director

BERGIFA LTD Registered Number 08489240

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets

	£
Cost
At 1 May 2014	6,926
Additions	11,117
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	18,043
Depreciation
At 1 May 2014	1,385
Charge for the year	3,332
On disposals	-
At 30 April 2015	4,717
Net book values
At 30 April 2015	13,326
At 30 April 2014	5,541

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% Written Down Value