C.J. Berry Limited - Abbreviated accounts 16.3

C.J. Berry Limited - Abbreviated accounts 16.3

C.J. BERRY LIMITED - Company Information

Print Friendly Version

03269941 1.7.15 30.6.16 30.6.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure032699412015-06-30032699412016-06-30032699412015-07-012016-06-30032699412014-06-30032699412014-07-012015-06-30032699412015-06-3003269941ns12:England2015-07-012016-06-3003269941ns14:PoundSterling2015-07-012016-06-3003269941ns7:Director12015-07-012016-06-3003269941ns7:OrdinaryShareClass12015-07-012016-06-3003269941ns7:RegisteredOffice2015-07-012016-06-3003269941ns7:EntityAccountantsOrAuditors2015-07-012016-06-3003269941ns5:FixturesFittings2015-07-012016-06-3003269941ns5:FixedAssetInvestmentsOtherThanLoans2016-06-3003269941ns5:FixedAssetInvestmentsOtherThanLoans2015-06-3003269941ns5:Subsidiary12015-07-012016-06-3003269941ns5:Subsidiary12014-07-012015-06-3003269941ns5:Subsidiary22015-07-012016-06-3003269941ns5:Subsidiary22014-07-012015-06-3003269941ns7:OrdinaryShareClass12016-06-3003269941ns7:OrdinaryShareClass12015-06-30
REGISTERED NUMBER: 03269941 (England and Wales)










ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

C.J. BERRY LIMITED

C.J. BERRY LIMITED (REGISTERED NUMBER: 03269941)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C.J. BERRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTOR: Mr C J Berry





REGISTERED OFFICE: 1 Kings Avenue
London
N21 3NA





REGISTERED NUMBER: 03269941 (England and Wales)





ACCOUNTANTS: AGK Partners
Chartered Accountants
1 Kings Avenue
London
N21 3NA
Page 1
C.J. BERRY LIMITED (REGISTERED NUMBER: 03269941)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,759 1,764
Investments 3 1,001 1,001
2,760 2,765

CURRENT ASSETS
Debtors 113,327 102,376
Cash in hand 8 8
113,335 102,384
CREDITORS
Amounts falling due within one year 21,276 8,836
NET CURRENT ASSETS 92,059 93,548
TOTAL ASSETS LESS CURRENT
LIABILITIES
94,819
96,313

CAPITAL AND RESERVES
Called up share capital 4 102 102
Profit and loss account 94,717 96,211
SHAREHOLDERS' FUNDS 94,819 96,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 30 January 2017 and were signed by:





Mr C J Berry - Director


The notes form part of these abbreviated accounts

Page 2
C.J. BERRY LIMITED (REGISTERED NUMBER: 03269941)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statement have been prepared on a going concern basis as the directors are satisfied
that the company will have adequate resources to meet it's liabilities to third parties as they fall due.

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).

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

Fixtures and fittings - 25% on reducing balance.

Fixed asset investment
Investments are stated at cost and are reviewed for impairment.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 3,538
DEPRECIATION
At 1 July 2015 1,774
Charge for year 5
At 30 June 2016 1,779
NET BOOK VALUE
At 30 June 2016 1,759
At 30 June 2015 1,764

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 July 2015
and 30 June 2016 40,601
PROVISIONS
At 1 July 2015
and 30 June 2016 39,600
NET BOOK VALUE
At 30 June 2016 1,001
At 30 June 2015 1,001

Page 3 continued...
C.J. BERRY LIMITED (REGISTERED NUMBER: 03269941)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2016

3. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Mainbelt Limited
Nature of business: Plant hire
%
Class of shares: holding
Ordinary 100.00
2016 2015
£    £   
Aggregate capital and reserves 681,826 415,886
Profit for the year 265,940 106,506

Berry Piling London Limited
Nature of business: Piling Services
%
Class of shares: holding
Ordinary 100.00
2016 2015
£    £   
Aggregate capital and reserves 270,801 222,994
Profit for the year 167,807 115,664


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
102 Ordinary £1 102 102

Page 4