Berry Hill Properties Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 07659265 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2017

FOR

BERRY HILL PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Balkar Sohal

SECRETARY:

Mrs Kanwaljit Kaur Sohal

REGISTERED OFFICE:

134 Southwell Road West

Mansfield

NG18 4HB

REGISTERED NUMBER:

07659265 (England and Wales)

ACCOUNTANTS:

Altman, Smith & Co.

461 - 463 London Road

Heeley

Sheffield

South Yorkshire

S2 4HL

FIXED ASSETS

Investment property

3

1,584,878

1,584,878

CURRENT ASSETS

Cash at bank

2,173

3,250

CREDITORS

Amounts falling due within one year

4

18,408

17,102

NET CURRENT LIABILITIES

(16,235

)

(13,852

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,568,643

1,571,026

CREDITORS

Amounts falling due after more than one year

5

1,563,326

1,560,507

NET ASSETS

5,317

10,519

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

5,316

10,518

SHAREHOLDERS' FUNDS

5,317

10,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18th July 2017 and were signed by:

Balkar Sohal - Director

1.	STATUTORY INFORMATION

Berry Hill Properties Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Investment property

Investment property is shown at its recognition of initial cost as there has been no revaluations since purchase.

3.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st July 2016

and 30th June 2017

1,584,878

NET BOOK VALUE

At 30th June 2017

1,584,878

At 30th June 2016

1,584,878

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation and social security

18,408

17,102

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2017

2016

£

£

Bank loans

742,280

773,426

Other creditors

821,046

787,081

1,563,326

1,560,507

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

742,280

773,426