Abbreviated Company Accounts - THE BERVIES LIMITED

THE BERVIES LIMITED - Company Information

SC230486 THE BERVIES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true SC230486 2014-06-01 2015-05-31 SC230486 2015-05-31 SC230486 2014-05-31 SC230486 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 SC230486 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number SC230486

THE BERVIES LIMITED

Abbreviated Accounts

31 May 2015

THE BERVIES LIMITED Registered Number SC230486

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	395,272	406,564
		395,272	406,564
Current assets
Debtors		5,135	27,800
Cash at bank and in hand		596	1,663
		5,731	29,463
Creditors: amounts falling due within one year		(1,364,521)	(1,375,076)
Net current assets (liabilities)		(1,358,790)	(1,345,613)
Total assets less current liabilities		(963,518)	(939,049)
Creditors: amounts falling due after more than one year		(58,199)	(62,868)
Total net assets (liabilities)		(1,021,717)	(1,001,917)
Capital and reserves
Called up share capital	3	600,000	600,000
Profit and loss account		(1,621,717)	(1,601,917)
Shareholders' funds		(1,021,717)	(1,001,917)

For the year ending 31 May 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 30 March 2016

And signed on their behalf by:
P Basford, Director

THE BERVIES LIMITED Registered Number SC230486

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Tangible assets depreciation policy
Land and Buildings have not been depreciated as the Directors consider the current market value is in excess of the current written down value. Depreciation is provided for on plant and equipment at 25% on a reducing balance basis to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 June 2014	563,400
Additions	189,513
Disposals	(177,590)
Revaluations	-
Transfers	-
At 31 May 2015	575,323
Depreciation
At 1 June 2014	156,836
Charge for the year	23,215
On disposals	-
At 31 May 2015	180,051
Net book values
At 31 May 2015	395,272
At 31 May 2014	406,564

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

	2015 £	2014 £
600,000 Ordinary shares of £1 each	600,000	600,000