Abbreviated Company Accounts - BERKSHIRE GREEN LIMITED

BERKSHIRE GREEN LIMITED - Company Information

05370637 BERKSHIRE GREEN LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 05370637 2014-03-01 2015-02-28 05370637 2015-02-28 05370637 2014-02-28 05370637 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 05370637 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 05370637

BERKSHIRE GREEN LIMITED

Abbreviated Accounts

28 February 2015

BERKSHIRE GREEN LIMITED Registered Number 05370637

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	121
		-	121
Current assets
Cash at bank and in hand		36,415	32,118
		36,415	32,118
Creditors: amounts falling due within one year		(2,054)	(1,164)
Net current assets (liabilities)		34,361	30,954
Total assets less current liabilities		34,361	31,075
Total net assets (liabilities)		34,361	31,075
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		33,861	30,575
Shareholders' funds		34,361	31,075

For the year ending 28 February 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 25 November 2015

And signed on their behalf by:
N Varatheesan, Director

BERKSHIRE GREEN LIMITED Registered Number 05370637

Notes to the Abbreviated Accounts for the period ended 28 February 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 is net of VAT

Tangible assets depreciation policy
Tangible Assets are depreciated at 25% of Written Down Value

2Tangible fixed assets

	£
Cost
At 1 March 2014	479
Additions	-
Disposals	(479)
Revaluations	-
Transfers	-
At 28 February 2015	0
Depreciation
At 1 March 2014	358
Charge for the year	-
On disposals	(358)
At 28 February 2015	0
Net book values
At 28 February 2015	0
At 28 February 2014	121

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
500 Ordinary Shares shares of £1 each	500	500