Abbreviated Company Accounts - BEHIND BERRY MANAGEMENT LIMITED

Abbreviated Company Accounts - BEHIND BERRY MANAGEMENT LIMITED


Registered Number 02357827

BEHIND BERRY MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

BEHIND BERRY MANAGEMENT LIMITED Registered Number 02357827

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Cash at bank and in hand 1,972 1,818
1,972 1,818
Creditors: amounts falling due within one year (210) (275)
Net current assets (liabilities) 1,762 1,543
Total assets less current liabilities 1,763 1,544
Total net assets (liabilities) 1,763 1,544
Capital and reserves
Called up share capital 4 4
Profit and loss account 1,759 1,540
Shareholders' funds 1,763 1,544
  • For the year ending 31 March 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2014

And signed on their behalf by:
J. D. Fowler, Director
M. J. Toy, Director

BEHIND BERRY MANAGEMENT LIMITED Registered Number 02357827

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover and profit or loss on ordinary activities are attributable to internal service charges and costs. The company has no external trading.

Other accounting policies
CASH FLOW STATEMENT
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

GOING CONCERN
These financial statements have been prepared on a going concern basis.

2Tangible fixed assets
£
Cost
At 1 April 2013 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 1
At 31 March 2013 1

The freehold interest of the company in the four long leaseholds of the managed property is valued at a nominal one pound.