Abbreviated Company Accounts - BERRY HILL PROPERTIES LIMITED

BERRY HILL PROPERTIES LIMITED - Company Information

07659265 BERRY HILL PROPERTIES LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 07659265 2013-07-01 2014-06-30 07659265 2014-06-30 07659265 2013-06-30 07659265 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07659265 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 07659265

BERRY HILL PROPERTIES LIMITED

Abbreviated Accounts

30 June 2014

BERRY HILL PROPERTIES LIMITED Registered Number 07659265

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,167,305	921,286
		1,167,305	921,286
Current assets
Debtors		35,000	9,000
Cash at bank and in hand		53,893	15,213
		88,893	24,213
Creditors: amounts falling due within one year	3	(16,828)	(11,801)
Net current assets (liabilities)		72,065	12,412
Total assets less current liabilities		1,239,370	933,698
Creditors: amounts falling due after more than one year	3	(1,125,636)	(884,577)
Total net assets (liabilities)		113,734	49,121
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		113,733	49,120
Shareholders' funds		113,734	49,121

For the year ending 30 June 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 2 August 2014

And signed on their behalf by:
Balkar Sohal, Director

BERRY HILL PROPERTIES LIMITED Registered Number 07659265

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
At 1 July 2013	921,286
Additions	246,019
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,167,305
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	1,167,305
At 30 June 2013	921,286

3Creditors

	2014 £	2013 £
Secured Debts	295,918	303,908
Non-instalment debts due after 5 years	829,718	580,669

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1