Berryfarm Limited - Accounts to registrar (filleted) - small 17.3

Berryfarm Limited - Accounts to registrar (filleted) - small 17.3

BERRYFARM LTD - Company Information

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REGISTERED NUMBER: 06656631 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2016 TO 30 SEPTEMBER 2016

FOR

BERRYFARM LIMITED
BERRYFARM LIMITED (BY SHARES) (REGISTERED NUMBER: 06656631)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 January 2016 to 30 September 2016




Page

Company Information 1

Balance Sheet 2


BERRYFARM LIMITED (BY SHARES)

COMPANY INFORMATION
for the period 1 January 2016 to 30 September 2016







DIRECTORS: Lightwave Enterprises Limited
Mrs A Vasileva





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 06656631 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB
Page 1
BERRYFARM LIMITED (BY SHARES) (REGISTERED NUMBER: 06656631)

BALANCE SHEET
30 September 2016

2016 2015
£    £    £    £   
FIXED ASSETS 315 4,046

CURRENT ASSETS 13,107 210,492

CREDITORS
Amounts falling due within one year (21,073 ) (547,768 )
NET CURRENT LIABILITIES (7,966 ) (337,276 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(7,651
)
(333,230
)

CREDITORS
Amounts falling due after more than one
year
102,899
102,899
NET LIABILITIES (110,550 ) (436,129 )

CAPITAL AND RESERVES (110,550 ) (436,129 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .




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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 December 2017 and were signed on
its behalf by:




Mrs A Vasileva - Director


Page 2