Abbreviated Company Accounts - HERSHEL BERKELEY INVESTMENTS LIMITED

Abbreviated Company Accounts - HERSHEL BERKELEY INVESTMENTS LIMITED

HERSHEL BERKELEY INVESTMENTS LIMITED - Company Information

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Registered Number 05077229

HERSHEL BERKELEY INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2016

HERSHEL BERKELEY INVESTMENTS LIMITED Registered Number 05077229

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,675,884 723,093
Cash at bank and in hand 36,630 1,028,485
1,712,514 1,751,578
Creditors: amounts falling due within one year (1,129,215) (2,091)
Net current assets (liabilities) 583,299 1,749,487
Total assets less current liabilities 583,299 1,749,487
Creditors: amounts falling due after more than one year - (1,091,961)
Total net assets (liabilities) 583,299 657,526
Capital and reserves
Called up share capital 2,656,488 2,656,488
Profit and loss account (2,073,189) (1,998,962)
Shareholders' funds 583,299 657,526
  • For the year ending 31 March 2016 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.

Approved by the Board on 26 December 2016

And signed on their behalf by:
Michael Gordon, Director

HERSHEL BERKELEY INVESTMENTS LIMITED Registered Number 05077229

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015

Other accounting policies
FOREIGN CURRENCIES
Transaction in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are transalted at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.