Accounts filed on 31-12-2015

Accounts filed on 31-12-2015

B E R TAXATION LTD - Company Information

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B E R TAXATION LTD

Company Registration Number:
07914902 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

B E R TAXATION LTD

Abbreviated Balance sheet

As at 31 December 2015


Notes
2015
£		 9 months to
31 Dec 2014
£
Fixed assets
Intangible assets: 2 0 650
Tangible assets: 3 1,200 1,200
Total fixed assets: 1,200 1,850
Current assets
Stocks: 0 0
Debtors: 4,420 500
Cash at bank and in hand: 31,860 28,437
Total current assets: 36,280 28,937
Creditors: amounts falling due within one year: ( 37,554 ) ( 30,899 )
Net current assets (liabilities): ( 1,274 ) ( 1,962 )
Total assets less current liabilities: ( 74 ) ( 112 )
Total net assets (liabilities): ( 74 ) ( 112 )

The notes form part of these financial statements

B E R TAXATION LTD

Balance sheet continued

As at 31 December 2015


Notes
2015
£		 9 months to
31 Dec 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and loss account: ( 174 ) ( 212 )
Shareholders funds: ( 74 ) ( 112 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 03 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brian Ray
Status: Director

The notes form part of these financial statements

B E R TAXATION LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts prepared under the historic cosy convention

    Intangible fixed assets amortisation policy

    Straight line basis

B E R TAXATION LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 2. Intangible assets

    Total
    Cost £
    01 January 2015: 8,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 December 2015: 8,000
    Amortisation
    01 January 2015: 7,350
    Provided during the period: 650
    On disposals: 0
    Other Adjustments: 0
    31 December 2015: 8,000
    Net book value
    31 December 2015: 0
    31 December 2014: 650

B E R TAXATION LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 3. Tangible assets

    Total
    Cost £
    01 January 2015: 1,200
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 December 2015: 1,200
    Depreciation
    01 January 2015: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 December 2015: 0
    Net book value
    31 December 2015: 1,200
    31 December 2014: 1,200

B E R TAXATION LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 9 months to
    31 Dec 2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100