Beracah Kids Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08958811 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 26 March 2014 to 31 March 2015

for

Beracah Kids Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Mitra

Ms C W Ip

REGISTERED OFFICE:

1 Golden Court

Richmond

Surrey

TW9 1EU

REGISTERED NUMBER:

08958811 (England and Wales)

ACCOUNTANTS:

THC Accountancy Services Ltd

1 Golden Court

Richmond

Surrey

TW9 1EU

CURRENT ASSETS

Debtors

2

267,611

Cash at bank

4,474

272,085

CREDITORS

Amounts falling due within one year

480

NET CURRENT ASSETS

271,605

TOTAL ASSETS LESS CURRENT LIABILITIES

271,605

CREDITORS

Amounts falling due after more than one year

281,028

NET LIABILITIES

(9,423

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(9,523

)

SHAREHOLDERS' FUNDS

(9,423

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 April 2016 and were signed on its behalf by:

S Mitra - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 267,611

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100