BEAR AND CASE ASSOCIATES LIMITED




Company Registration Number:
07635199 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

BEAR AND CASE ASSOCIATES LIMITED

Company Information
for the Period Ended
30th September 2014




Director: William C Barnett
Zoe Louise Barnett
Registered office: 47 Windrush
Highworth
Swindon
Wiltshire
SN6 7DT
Company Registration Number: 07635199 (England and Wales)

BEAR AND CASE ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 2 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Debtors: 75 450
Cash at bank and in hand: 738 319
Total current assets: 813 769
Creditors
Creditors: amounts falling due within one year 0 101
Net current assets (liabilities): 813 668
Total assets less current liabilities: 2,813 2,668
Creditors: amounts falling due after more than one year: 16,093 15,562
Total net assets (liabilities): ( 13,280 ) ( 12,894 )

The notes form part of these financial statements

BEAR AND CASE ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: ( 13,282 ) ( 12,896 )
Total shareholders funds: ( 13,280 ) ( 12,894 )

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: William C Barnett
Status: Director

The notes form part of these financial statements

BEAR AND CASE ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with FRSSE (effective 2008)

BEAR AND CASE ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st October 2013: 2,000
    Additions: 0
    Disposals: 0
    2,000
    Net book value £
    At 30th September 2014: 2,000
    At 30th September 2013: 2,000

    The Company has UK Trademarks for Bear & Case Associates (3006170) and ThirdSide Dispute Mediation (2652933)

BEAR AND CASE ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2

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