Company Registration No. 08279708 (England and Wales)
Bernard & Associates Ltd
Abbreviated unaudited accounts
for the period from 1 December 2014 to 31 January 2016
Bernard & Associates Ltd
Abbreviated Balance Sheet
as at 31 January 2016
Cash at bank and in hand
3,317
-
Creditors: amounts falling due within one year
(12,428)
-
Net current (liabilities)/assets
(8,791)
100
Net (liabilities)/assets
(2,883)
100
Called up share capital
100
100
Profit and loss account
(2,983)
-
Total shareholders' funds
(2,883)
100
For the period ending 31 January 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 2008).
Approved by the board on 27 May 2016
Tanique Bernard
Director
Company Registration No. 08279708
Bernard & Associates Ltd
Notes to the Abbreviated Accounts
for the period from 1 December 2014 to 31 January 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Tangible fixed assets
Fixtures & fittings
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
