Abbreviated Company Accounts - SIX AND SEVEN BERKELEY GARDENS LIMITED

SIX AND SEVEN BERKELEY GARDENS LIMITED - Company Information

00945797 SIX AND SEVEN BERKELEY GARDENS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 00945797 2013-04-01 2014-03-31 00945797 2014-03-31 00945797 2013-03-31 00945797 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 00945797 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 00945797

SIX AND SEVEN BERKELEY GARDENS LIMITED

Abbreviated Accounts

31 March 2014

SIX AND SEVEN BERKELEY GARDENS LIMITED Registered Number 00945797

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		8,772	9,561
Cash at bank and in hand		63,028	40,980
		71,800	50,541
Creditors: amounts falling due within one year		(7,874)	(10,887)
Net current assets (liabilities)		63,926	39,654
Total assets less current liabilities		63,926	39,654
Total net assets (liabilities)		63,926	39,654
Capital and reserves
Called up share capital	2	8	8
Profit and loss account		63,918	39,646
Shareholders' funds		63,926	39,654

For the year ending 31 March 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.

Approved by the Board on 12 September 2014

And signed on their behalf by:
T R FLEMING, Director

SIX AND SEVEN BERKELEY GARDENS LIMITED Registered Number 00945797

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 service charges receivable from members to meet the costs of managing Six and Seven Berkeley Gardens, London W8.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
8 Ordinary shares of £1 each	8	8