Registered number
Berkeley Books
Abbreviated Accounts
31 March 2015
Berkeley Books
Registered number: 07840781
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,062 5,706
Current assets
Stocks 2,500 2,500
Cash at bank and in hand 29,607 13,605
32,107 16,105
Creditors: amounts falling due within one year (10,250) -
Net current assets 21,857 16,105
Net assets 25,919 21,811
Capital and reserves
Profit and loss account 25,919 21,811
Shareholders' funds 25,919 21,811
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
E Camper
Approved by the board on 27 July 2015
Berkeley Books
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25% straight line
Motor vehicles 25% straight line
Stock is valued at the lower of cost and net realisable value.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
At 1 April 2014 6,576
At 31 March 2015 6,576
At 1 April 2014 870
Charge for the year 1,644
At 31 March 2015 2,514
Net book value
At 31 March 2015 4,062
At 31 March 2014 5,706
Berkeley Books 07840781 false true 2014-04-01 2015-03-31 2015-03-31 E Camper 07840781 2014-04-01 2015-03-31 07840781 uk-bus:Director40 2014-04-01 2015-03-31 07840781 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07840781 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 07840781 2015-03-31 07840781 2014-03-31 iso4217:GBP



  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.