BERONPLAN_LIMITED - Accounts

BERONPLAN LIMITED - Company Information

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BERONPLAN LIMITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

Company Registration No. 04680204 (England and Wales)

BERONPLAN LIMITED

CONTENTS

Page

Director's report

Profit and loss account

Balance sheet

Notes to the financial statements

BERONPLAN LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 28 FEBRUARY 2016

- 1 -

The director presents her report and unaudited financial statements for the year ended 28 February 2016. The company is dormant and has not traded during the year.

Director

The following director has held office since 1 March 2015:

Mrs M Brooks

On behalf of the board

Mrs M Brooks

Director

10 November 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 28 FEBRUARY 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

BERONPLAN LIMITED

BALANCE SHEET

AS AT

28 FEBRUARY 2016

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2016

2015

Notes

Current assets

Debtors

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 28 February 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 10 November 2016

Mrs M Brooks

Director

Company Registration No. 04680204

BERONPLAN LIMITED

BALANCE SHEET (CONTINUED)

AS AT 28 FEBRUARY 2016

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Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). The company was dormant in the previous years.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).