Company Registration No. 08279708 (England and Wales)
Bernard & Associates Limited
Unaudited accounts
for the year ended 31 January 2018
Bernard & Associates Limited
Unaudited accounts
Contents
Bernard & Associates Limited
Company Information
for the year ended 31 January 2018
Company Number
08279708 (England and Wales)
Registered Office
49 MANDEVILLE CLOSE, VANBRUGH PARK
LONDON
SE3 7AH
ENGLAND
Accountants
Dunnell Accounting
49 Mandeville Close
Vanbrugh Park
Blackheath
London
SE3 7AH
Bernard & Associates Limited
Statement of financial position
as at 31 January 2018
Tangible assets
5,145
7,423
Cash at bank and in hand
25,199
523
Creditors: amounts falling due within one year
(9,439)
(14,970)
Net current assets
33,516
5,461
Total assets less current liabilities
38,661
12,884
Creditors: amounts falling due after more than one year
(435)
-
Called up share capital
100
100
Profit and loss account
38,126
12,784
Shareholders' funds
38,226
12,884
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 April 2018.
Tanique Bernard
Director
Company Registration No. 08279708
Bernard & Associates Limited
Notes to the Accounts
for the year ended 31 January 2018
Bernard & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08279708. The registered office is 49 MANDEVILLE CLOSE, VANBRUGH PARK, LONDON, SE3 7AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Bernard & Associates Limited
Notes to the Accounts
for the year ended 31 January 2018
6
Average number of employees
During the year the average number of employees was 0 (2017: 8).
