Berwick St John Country Fayre Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06682181 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Berwick St John Country Fayre Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A H Bone

R W Jeans

Mrs H M Lodge

G Mundy

R J B Pocock

C Lodge

SECRETARY:

Mrs L T Hall

REGISTERED OFFICE:

18-20 High Street

Shaftesbury

Dorset

SP7 8PL

REGISTERED NUMBER:

06682181 (England and Wales)

ACCOUNTANTS:

Adrian Thompson & Co

18-20 High Street

Shaftesbury

Dorset

SP7 8JG

CURRENT ASSETS

Debtors

-

2,718

Cash at bank and in hand

29,559

25,445

29,559

28,163

CREDITORS

Amounts falling due within one year

660

12,901

NET CURRENT ASSETS

28,899

15,262

TOTAL ASSETS LESS CURRENT
LIABILITIES

28,899

15,262

CREDITORS

Amounts falling due after more than one
year

13,637

-

NET ASSETS

15,262

RESERVES

Income and expenditure account

15,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 30 August 2017 and were signed on its behalf by:

R J B Pocock - 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.

Deferred tax

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

sheet date.