Abbreviated Company Accounts - BERKELEY BUSINESS LIMITED

BERKELEY BUSINESS LIMITED - Company Information

06047575 BERKELEY BUSINESS LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 06047575 2013-02-01 2014-01-31 06047575 2014-01-31 06047575 2013-01-31 06047575 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 06047575 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:EUR shares

Registered Number 06047575

BERKELEY BUSINESS LIMITED

Abbreviated Accounts

31 January 2014

BERKELEY BUSINESS LIMITED Registered Number 06047575

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		€	€
Fixed assets
Investments	2	32,969,026	32,752,279
		32,969,026	32,752,279
Current assets
Debtors	3	59,809	-
Cash at bank and in hand		101,713	4,293,304
		161,522	4,293,304
Creditors: amounts falling due within one year	4	(3,997,342)	(3,982,042)
Net current assets (liabilities)		(3,835,820)	311,262
Total assets less current liabilities		29,133,206	33,063,541
Creditors: amounts falling due after more than one year	4	(35,584,204)	(35,446,449)
Total net assets (liabilities)		(6,450,998)	(2,382,908)
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(6,450,999)	(2,382,909)
Shareholders' funds		(6,450,998)	(2,382,908)

For the year ending 31 January 2014 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 31 October 2014

And signed on their behalf by:
ELMAR BAGHIRZADE, Director

BERKELEY BUSINESS LIMITED Registered Number 06047575

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Fixed assets Investments
COST 32,752,279
ADDITIONS: 216,747
TOTAL: 32,752,279

3Debtors

	2014 €	2013 €
Debtors include the following amounts due after more than one year	59,809	-

PREPAYMENTS

4Creditors

	2014 €	2013 €
Secured Debts	35,584,204	35,446,449

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 €	2013 €
1 Ordinary shares of €1 each	1	1