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Abbreviated Unaudited Accounts |
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for the Year Ended 30th November 2016 |
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for |
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Bertson Components Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30th November 2016 |
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for |
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Bertson Components Limited |
Bertson Components Limited (Registered number: 01185221) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30th November 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Bertson Components Limited |
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Company Information |
for the Year Ended 30th November 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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BANKERS: |
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Bertson Components Limited (Registered number: 01185221) |
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Abbreviated Balance Sheet |
30th November 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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PROVISIONS FOR LIABILITIES |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Other reserves |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Bertson Components Limited (Registered number: 01185221) |
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Abbreviated Balance Sheet - continued |
30th November 2016 |
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The financial statements were approved by the Board of Directors on
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Bertson Components Limited (Registered number: 01185221) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30th November 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Tangible fixed assets |
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Freehold property | - |
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Plant and machinery | - |
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MOT bay | - |
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Motor vehicles | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st December 2015 |
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Disposals | ( |
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At 30th November 2016 |
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NET BOOK VALUE |
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At 30th November 2016 |
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At 30th November 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1st December 2015 |
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Additions |
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At 30th November 2016 |
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DEPRECIATION |
At 1st December 2015 |
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Charge for year |
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At 30th November 2016 |
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NET BOOK VALUE |
At 30th November 2016 |
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At 30th November 2015 |
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Bertson Components Limited (Registered number: 01185221) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30th November 2016 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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