Registered number
07840781
Berkeley Books
Abbreviated Accounts
31 March 2016
Berkeley Books
Registered number: 07840781
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,760 4,062
Current assets
Stocks 2,500 2,500
Debtors 5,801 -
Cash at bank and in hand 122,331 29,607
130,632 32,107
Creditors: amounts falling due within one year - (10,250)
Net current assets 130,632 21,857
Net assets 133,392 25,919
Capital and reserves
Profit and loss account 133,392 25,919
Shareholder's funds 133,392 25,919
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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
Treasurer
Approved by the board on 22 June 2016
Berkeley Books
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
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
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
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
Stocks
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 £
Cost
At 1 April 2015 6,576
Additions 400
At 31 March 2016 6,976
Depreciation
At 1 April 2015 2,514
Charge for the year 1,702
At 31 March 2016 4,216
Net book value
At 31 March 2016 2,760
At 31 March 2015 4,062
Berkeley Books 07840781 false true 2015-04-01 2016-03-31 2016-03-31 E Camper 07840781 2015-04-01 2016-03-31 07840781 uk-bus:Director40 2015-04-01 2016-03-31 07840781 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 07840781 uk-gaap:MotorVehicles 2015-04-01 2016-03-31 07840781 2016-03-31 07840781 2015-03-31 iso4217:GBP

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