BERCLEYS CONSULTING LIMITED Accounts filed on 31-12-2013

BERCLEYS CONSULTING LIMITED Accounts filed on 31-12-2013

BERCLEYS CONSULTING LIMITED - Company Information

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BERCLEYS CONSULTING LIMITED




Company Registration Number:
06032947 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

BERCLEYS CONSULTING LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Glen McFarlane
Company secretary: Claudette McFarlane
Registered office: 19 Primrose Drive
Bicester
Oxon
OX26 3WP
Company Registration Number: 06032947 (England and Wales)

BERCLEYS CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Cash at bank and in hand: 1 2,283
Total current assets: 1 2,283
Creditors
Net current assets (liabilities): 1 2,283
Total assets less current liabilities: 1 2,283
Creditors: amounts falling due after more than one year: 6,670 2,781
Provision for liabilities: 0 -
Total net assets (liabilities): ( 6,669 ) ( 498 )

The notes form part of these financial statements

BERCLEYS CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 0 -
Profit and Loss account: ( 6,670 ) ( 499 )
Total shareholders funds: ( 6,669 ) ( 498 )

For the year ending 31 December 2013 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 2008).

The financial statements were approved by the Board of Directors on 16 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Glen McFarlane
Status: Director

The notes form part of these financial statements

BERCLEYS CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statement has been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities (effective April 2008)

    Turnover policy

    There was no sales because company is still in R&D phase

    Other accounting policies

    The company uses Quickbooks software for its accounts activities

BERCLEYS CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 0.01
    0.01
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 0.01
    0.01
    		1
    Total share capital: 1