ACCOUNTS - Final Accounts

BERONSTONE LIMITED - Company Information

Caseware UK (AP4) 2016.0.181 2016.0.181 2016-12-312016-12-31truefalseNo description of principal activitytrue2016-01-01 04638593 2016-01-01 2016-12-31 04638593 2016-12-31 04638593 2015-12-31 04638593 c:Director1 2016-01-01 2016-12-31 04638593 c:RegisteredOffice 2016-01-01 2016-12-31 04638593 d:CurrentFinancialInstruments 2016-12-31 04638593 d:CurrentFinancialInstruments 2015-12-31 04638593 d:ShareCapital 2016-12-31 04638593 d:ShareCapital 2015-12-31 04638593 d:RetainedEarningsAccumulatedLosses 2016-12-31 04638593 d:RetainedEarningsAccumulatedLosses 2015-12-31 04638593 c:EntityHasNeverTraded 2016-01-01 2016-12-31 04638593 c:FRS102 2016-01-01 2016-12-31 04638593 c:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04638593 c:FullAccounts 2016-01-01 2016-12-31 04638593 c:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 iso4217:GBP

Registered number: 04638593

BERONSTONE LIMITED

UNAUDITED

PAGES FOR FILING WITH REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2016

BERONSTONE LIMITED

COMPANY INFORMATION

Director	A Beckingham


Registered number	04638593


Registered office	17 High Street
	Redbourn
	AL3 7LE

BERONSTONE LIMITED

CONTENTS

	Page
Balance Sheet	1
Notes to the Financial Statements	2

BERONSTONE LIMITED

REGISTERED NUMBER: 04638593

BALANCE SHEET

AS AT 31 DECEMBER 2016

		2016		2015
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	205		205
		205		205
Total assets less current liabilities			205		205

Net assets			205		205

Capital and reserves
Called up share capital	1	1
Profit and loss account	204	204
	205	205

For the year ended 31 December 2016 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

A Beckingham

Director

Date: 31 July 2017

The notes on page 2 form part of these financial statements.

Page 1

BERONSTONE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

1.	General information

Beronstone Limited is a Company incorporated in England & Wales under the Companies Act 2006. The address of the registered office is given on the company information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

3.	Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgments, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. The nature of estimation means the actual outcomes could differ from those estimates.

Debtors

					2016	2015
					£	£


Other debtors	205	205
	205	205

Page 2