HERSHEL BERKELEY INVESTMENTS LIMITED

HERSHEL BERKELEY INVESTMENTS LIMITED

HERSHEL BERKELEY INVESTMENTS LIMITED - Company Information

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HERSHEL BERKELEY INVESTMENTS LIMITED

Company Registration Number:
05077229 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

HERSHEL BERKELEY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

HERSHEL BERKELEY INVESTMENTS LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Current assets
Debtors:   896,949 643,765
Cash at bank and in hand: 35,907 36,630
Investments:   1,216,974 1,032,119
Total current assets: 2,149,830 1,712,514
Creditors: amounts falling due within one year:   (7,303) (5,011)
Net current assets (liabilities): 2,142,527 1,707,503
Total assets less current liabilities: 2,142,527 1,707,503
Creditors: amounts falling due after more than one year:   (1,306,168) (1,124,204)
Total net assets (liabilities): 836,359 583,299
Capital and reserves
Called up share capital: 2,656,488 2,656,488
Other reserves: 244,144
Profit and loss account: (2,064,273) (2,073,189)
Shareholders funds: 836,359 583,299

The notes form part of these financial statements

HERSHEL BERKELEY INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2017
and signed on behalf of the board by:

Name: Gordon Michael
Status: Director

The notes form part of these financial statements

HERSHEL BERKELEY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102