Abbreviated Company Accounts - BERKS FINANCE LIMITED

BERKS FINANCE LIMITED - Company Information

08047024 BERKS FINANCE LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08047024 2015-05-01 2016-04-30 08047024 2016-04-30 08047024 2015-04-30 08047024 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08047024 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 iso4217:GBP shares

Registered Number 08047024

BERKS FINANCE LIMITED

Abbreviated Accounts

30 April 2016

BERKS FINANCE LIMITED Registered Number 08047024

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,250	1,125
		2,250	1,125
Current assets
Debtors		4,344	11,500
Cash at bank and in hand		302	525
		4,646	12,025
Creditors: amounts falling due within one year		(6,015)	(1,002)
Net current assets (liabilities)		(1,369)	11,023
Total assets less current liabilities		881	12,148
Creditors: amounts falling due after more than one year		-	(10,452)
Total net assets (liabilities)		881	1,696
Capital and reserves
Called up share capital		2	2
Profit and loss account		879	1,694
Shareholders' funds		881	1,696

For the year ending 30 April 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 15 November 2016

And signed on their behalf by:
MR F HUSSAIN, Director

BERKS FINANCE LIMITED Registered Number 08047024

Notes to the Abbreviated Accounts for the period ended 30 April 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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,500
Additions	2,000
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	3,500
Depreciation
At 1 May 2015	375
Charge for the year	875
On disposals	-
At 30 April 2016	1,250
Net book values
At 30 April 2016	2,250
At 30 April 2015	1,125

3Transactions with directors

Name of director receiving advance or credit:	MR F HUSSAIN
Description of the transaction:	LOAN
Balance at 1 May 2015:	£ 10,452
Advances or credits made:	-
Advances or credits repaid:	£ 10,452
Balance at 30 April 2016:	£ 0