Abbreviated Company Accounts - BERGOOD INVESTMENTS LIMITED

BERGOOD INVESTMENTS LIMITED - Company Information

00430386 BERGOOD INVESTMENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 00430386 2014-04-01 2015-03-31 00430386 2015-03-31 00430386 2014-03-31 00430386 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00430386 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 00430386

BERGOOD INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2015

BERGOOD INVESTMENTS LIMITED Registered Number 00430386

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		170,039	169,879
Cash at bank and in hand		41	301
		170,080	170,180
Creditors: amounts falling due within one year		(21,326)	(21,431)
Net current assets (liabilities)		148,754	148,749
Total assets less current liabilities		148,754	148,749
Total net assets (liabilities)		148,754	148,749
Capital and reserves
Called up share capital	2	500	500
Other reserves		216,463	216,463
Profit and loss account		(68,209)	(68,214)
Shareholders' funds		148,754	148,749

For the year ending 31 March 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 17 February 2016

And signed on their behalf by:
HEINRICH FELDMAN, Director

BERGOOD INVESTMENTS LIMITED Registered Number 00430386

Notes to the Abbreviated Accounts for the period ended 31 March 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
The turnover of the company is derived from property investment and management.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

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

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