BERICH SERVICES LTD Accounts filed on 30-09-2013

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 2012

End date: 30th September 2013

SUBMITTED

Company Information
for the Period Ended 30th September 2013

Director:		Ibidapo Oyewumi






Registered office:		24 View Close


		Chigwell
		Essex
		IG7 5JU
		GBR



Company Registration Number:		07364419 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2013

	Notes	2013 £	2012 £
Current assets
Debtors:	8	71,695	39,014
Total current assets:		71,695	39,014
Creditors
Creditors: amounts falling due within one year	9	71,531	41,284
Net current assets (liabilities):		164	( 2,270 )
Total assets less current liabilities:		164	( 2,270 )
Total net assets (liabilities):		164	( 2,270 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	10	2	2
Profit and Loss account:		162	( 2,272 )
Total shareholders funds:		164	( 2,270 )

For the year ending 30 September 2013 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.

The financial statements were approved by the Board of Directors on 28 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ibidapo Oyewumi
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The balance sheet has been prepared under the historical cost convention and in accordance with applicable accounting standards. The balance sheet has been prepared on a going concern basis.

Turnover policy

Turnover represents the invoiced value of services supplied by the company, net of value added tax and trade discounts.

Other accounting policies

STATEMENT OF CASH FLOWS The company has taken advantage of the exemption available for small companies under FRS 1 (Revised 1996) to dispense with presenting a cash flow statement.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

8. Debtors

	2013 £	2012 £
Trade debtors:	9,882	15,062
Other debtors:	61,813	23,952
Total:	71,695	39,014

The 'Other debtors' balance includes a Director's Loan Account balance of £49,450 for 2013, and £19,162 for 2012.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

9. Creditors: amounts falling due within one year

	2013 £	2012 £
Bank loans and overdrafts:	69	424
Trade creditors:	600	150
Taxation and social security:	69,512	39,460
Accruals and deferred income:	1,350	1,250
Total:	71,531	41,284

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

10. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

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

CONTROL The ultimate controlling party is Mr. I Oyewumi by reason of his shareholding.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

12 . Transactions with directors


Name of director receiving advance or credit:	Ibidapo Oyewumi
Description of the transaction:	Loan
Balance at 01st October 2012:	19,162
Advances or credits made:	112,201
Advances or credits repaid:	81,913
Balance at 30th September 2013:	49,450

BERICH SERVICES LTD Accounts filed on 30-09-2013