BERRYCAMP LTD - Abbreviated accounts 16.3

REGISTERED NUMBER: 06951458 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

BERRYCAMP LTD

T/A

HARAN SUPER STORE

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

T Sriharan

REGISTERED OFFICE:

51 Eastcote Road

Harrow

Middlesex

HA2 8LQ

REGISTERED NUMBER:

06951458 (England and Wales)

ACCOUNTANTS:

Nathans

Chartered Certified Accountants

16 James's Road

Hampton Hill

Middlesex

TW12 1DQ

FIXED ASSETS

Intangible assets

2

47,520

50,160

Tangible assets

3

488

651

48,008

50,811

CURRENT ASSETS

Stocks

13,400

8,200

Debtors

10,700

10,700

Cash at bank and in hand

21,744

4,300

45,844

23,200

CREDITORS

Amounts falling due within one year

33,749

23,168

NET CURRENT ASSETS

12,095

32

TOTAL ASSETS LESS CURRENT LIABILITIES

60,103

50,843

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

60,102

50,842

SHAREHOLDERS' FUNDS

60,103

50,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 19 June 2017 and were signed by:

T Sriharan - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty five years.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

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 is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

66,000

AMORTISATION

At 1 August 2015

15,840

Amortisation for year

2,640

At 31 July 2016

18,480

NET BOOK VALUE

At 31 July 2016

47,520

At 31 July 2015

50,160

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

3,658

DEPRECIATION

At 1 August 2015

3,007

Charge for year

163

At 31 July 2016

3,170

NET BOOK VALUE

At 31 July 2016

488

At 31 July 2015

651

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

1

Ordinary Shares

£1

1

1