Berlain Limited - Abbreviated accounts 16.1

Berlain Limited - Abbreviated accounts 16.1

BERLAIN LIMITED - Company Information

Print Friendly Version

09382836 12.1.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093828362015-01-11093828362016-01-31093828362015-01-122016-01-31093828362015-01-1109382836ns12:England2015-01-122016-01-3109382836ns14:PoundSterling2015-01-122016-01-3109382836ns7:Director12015-01-122016-01-3109382836ns7:OrdinaryShareClass12015-01-122016-01-3109382836ns7:RegisteredOffice2015-01-122016-01-3109382836ns5:InvestmentProperties2016-01-3109382836ns5:InvestmentProperties2015-01-122016-01-3109382836ns7:OrdinaryShareClass12016-01-31
REGISTERED NUMBER: 09382836 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 12 JANUARY 2015 TO 31 JANUARY 2016

FOR

BERLAIN LIMITED

BERLAIN LIMITED (REGISTERED NUMBER: 09382836)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 12 JANUARY 2015 TO 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BERLAIN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 12 JANUARY 2015 TO 31 JANUARY 2016







DIRECTOR: I R Elphick





REGISTERED OFFICE: The Corner House
2 High Street
Aylesford
Kent
ME20 7BG





REGISTERED NUMBER: 09382836 (England and Wales)
Page 1
BERLAIN LIMITED (REGISTERED NUMBER: 09382836)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

Notes £    £   
FIXED ASSETS
Investment property 2 55,524

CURRENT ASSETS
Cash in hand 1

CREDITORS
Amounts falling due within one year 57,947
NET CURRENT LIABILITIES (57,946 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,422
)

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account (2,423 )
SHAREHOLDERS' FUNDS (2,422 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 September 2016 and were signed by:





I R Elphick - Director


The notes form part of these abbreviated accounts

Page 2
BERLAIN LIMITED (REGISTERED NUMBER: 09382836)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 12 JANUARY 2015 TO 31 JANUARY 2016

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).

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value
is transferred to a revaluation reserve.

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

2. INVESTMENT PROPERTY
Total
£   
COST
Additions 55,524
At 31 January 2016 55,524
NET BOOK VALUE
At 31 January 2016 55,524

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

Page 3