Accounts Submission

B E R TAXATION LTD - Company Information

Company Accounts and Tax Online 07914902 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 07914902 2015-01-01 2015-12-31 07914902 2016-12-31 07914902 2016-01-01 2016-12-31 07914902 2015-12-31 07914902 countries:EnglandWales 2016-01-01 2016-12-31 07914902 curr:PoundSterling 2016-01-01 2016-12-31 07914902 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 07914902 uk-bus:FRS102 2016-01-01 2016-12-31 07914902 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 07914902 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 07914902 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 07914902 uk-bus:Director1 2016-01-01 2016-12-31 07914902 uk-bus:Director1 2016-01-01 07914902 uk-bus:Director1 2016-12-31 07914902 core:AfterOneYear 2016-12-31 07914902 core:AfterOneYear 2015-12-31 07914902 core:WithinOneYear 2016-12-31 07914902 core:WithinOneYear 2015-12-31 07914902 core:WithinOneYear 2016-01-01 2016-12-31 07914902 core:AfterOneYear 2016-12-31 07914902 core:AfterOneYear 2015-12-31 07914902 core:AfterOneYear 2016-01-01 2016-12-31 07914902 core:ShareCapital 2016-12-31 07914902 core:ShareCapital 2015-12-31 07914902 core:RevaluationReserve 2016-12-31 07914902 core:RevaluationReserve 2015-12-31 07914902 core:RetainedEarningsAccumulatedLosses 2016-12-31 07914902 core:RetainedEarningsAccumulatedLosses 2015-12-31 07914902 1 2016-01-01 2016-12-31

Company Registration Number:
07914902 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross Profit or (Loss)	15,484	25,820
Distribution Costs	(0)	(0)
Administrative Expenses	(13,794)	(26,343)
Operating Profit or (Loss)	1,690	(523)
Profit or (Loss) Before Tax	1,690	(523)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	1,690	(523)

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	1,339	1,200
Total fixed assets:		1,339	1,200
Current assets
Debtors:		3,482	3,750
Cash at bank and in hand:		49,593	32,530
Total current assets:		53,075	36,280
Creditors: amounts falling due within one year:		( 52,797 )	( 37,554 )
Net current assets (liabilities):		278	( 1,274 )
Total assets less current liabilities:		1,617	( 74 )
Total net assets (liabilities):		1,617	( 74 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	1,517	( 174 )
Shareholders funds:	1,617	( 74 )

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 May 2017
And Signed On Behalf Of The Board By:

Name: Brian Ray
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	1,200
Additions	139
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	1,339
Depreciation
At 01 January 2016	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 December 2016	-
Net book value
At 31 December 2016	1,339
At 31 December 2015	1,200

Tangible assets at valuation

Director:		Brian Ray


Registered office:		30 Old Sneed Avenue Bristol BS9 1SE


Company Registration Number:		07914902 (England and Wales)

Accounts Submission