Company Registration No. 9964951 (England and Wales)
Berkeley Chase Ltd
Unaudited accounts
for the period from 22 January 2016 to 31 January 2017
Berkeley Chase Ltd
Unaudited accounts
Contents
Berkeley Chase Ltd
Company Information
for the period from 22 January 2016 to 31 January 2017
Director
Vivek Mithun Sharma
Company Number
9964951 (England and Wales)
Registered Office
346 EDEN HOUSE
WATER GARDENS SQUARE
LONDON
SE16 6RH
UNITED KINGDOM
Accountants
Sharma and Company
5 St Denys Road
Portswood
Southampton
Hampshire
SO17 2GN
Berkeley Chase Ltd
Statement of financial position
as at
31 January 2017
Cash at bank and in hand
34,255
Creditors: amounts falling due within one year
(26,271)
Called up share capital
100
Profit and loss account
7,884
Shareholders' funds
7,984
For the period ending 31 January 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 October 2017.
Vivek Mithun Sharma
Director
Company Registration No. 9964951
Berkeley Chase Ltd
Notes to the Accounts
for the period from 22 January 2016 to 31 January 2017
Berkeley Chase Ltd is a private company, limited by shares, registered in England and Wales, registration number 9964951. The registered office and principal place of business is 346 EDEN HOUSE, WATER GARDENS SQUARE, LONDON, SE16 6RH, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Creditors: amounts falling due within one year
2017
Taxes and social security
24,471
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
Berkeley Chase Ltd
Notes to the Accounts
for the period from 22 January 2016 to 31 January 2017
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Average number of employees
During the period the average number of employees was 1.