Berkeley Global Construction Partners - Abbreviated accounts 16.1

REGISTERED NUMBER: 07019820 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2015

for

Berkeley Global Construction Partners

Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G Gjini

REGISTERED OFFICE:

72-73 Wilton Road

Victoria

London

SW1V 1DE

REGISTERED NUMBER:

07019820 (England and Wales)

ACCOUNTANTS:

Charles Wakeling & Company

Chartered Accountants

72 Wilton Road

Victoria

London

SW1V 1DE

FIXED ASSETS

Tangible assets

2

3,430

4,586

CURRENT ASSETS

Stocks

25,950

11,500

Debtors

16,298

30,156

Cash in hand

1,712

43,960

43,368

CREDITORS

Amounts falling due within one year

15,921

31,731

NET CURRENT ASSETS

28,039

11,637

TOTAL ASSETS LESS CURRENT
LIABILITIES

31,469

16,223

CREDITORS

Amounts falling due after more than one
year

31,388

-

NET ASSETS

81

16,223

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

80

16,222

SHAREHOLDERS' FUNDS

81

16,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 11 November 2016 and were signed by:

G Gjini - Director

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on cost

Motor vehicles

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

6,722

DEPRECIATION

At 1 September 2014

2,136

Charge for year

1,156

At 31 August 2015

3,292

NET BOOK VALUE

At 31 August 2015

3,430

At 31 August 2014

4,586

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1