Berrylands Pub Company Limited - Limited company - abbreviated - 11.6

Berrylands Pub Company Limited - Limited company - abbreviated - 11.6

HAND CRAFTED PUBS LIMITED - Company Information

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REGISTERED NUMBER: 05678767 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2014

FOR

BERRYLANDS PUB COMPANY LIMITED

BERRYLANDS PUB COMPANY LIMITED (REGISTERED NUMBER: 05678767)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

BERRYLANDS PUB COMPANY LIMITED (REGISTERED NUMBER: 05678767)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 24,630 36,551
24,630 36,551

CURRENT ASSETS
Stocks 6,022 6,650
Debtors 6,331 7,458
Cash at bank and in hand 55,770 40,565
68,123 54,673
CREDITORS
Amounts falling due within one year 55,061 74,404
NET CURRENT ASSETS/(LIABILITIES) 13,062 (19,731 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,692
16,820

CREDITORS
Amounts falling due after more than one year 197,937 197,937
NET LIABILITIES (160,245 ) (181,117 )

CAPITAL AND RESERVES
Called up share capital 4 40,000 40,000
Profit and loss account (200,245 ) (221,117 )
SHAREHOLDERS' FUNDS (160,245 ) (181,117 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 1 continued...
BERRYLANDS PUB COMPANY LIMITED (REGISTERED NUMBER: 05678767)

ABBREVIATED BALANCE SHEET - continued
31ST JANUARY 2014


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 Board of Directors on 27th October 2014 and were signed on its behalf by:





Mrs S Stringer - Director


The notes form part of these abbreviated accounts

Page 2
BERRYLANDS PUB COMPANY LIMITED (REGISTERED NUMBER: 05678767)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2014


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements are prepared under the going concern concept on the basis of the continuing support of the
shareholder.

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 April 2008).

Turnover
Turnover represents the revenue generated by the company's operating activities, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, has been fully amortised.

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

Improvements to property - 15% on cost
Plant and machinery - 15% on cost
Fixtures and fittings - 15% 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 arises as a result of including items of income and expenditure in taxation computations in periods different
from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences
which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply
when the timing differences reverse, based on current tax rates and laws.

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.

Page 3 continued...
BERRYLANDS PUB COMPANY LIMITED (REGISTERED NUMBER: 05678767)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2014


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2013
and 31st January 2014 125,000
AMORTISATION
At 1st February 2013
and 31st January 2014 125,000
NET BOOK VALUE

At 31st January 2014 -
At 31st January 2013 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2013
and 31st January 2014 178,630
DEPRECIATION
At 1st February 2013 142,079
Charge for year 11,921
At 31st January 2014 154,000
NET BOOK VALUE
At 31st January 2014 24,630
At 31st January 2013 36,551

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
40,000 Ordinary £1 40,000 40,000

Page 4