2013-08-012014-07-3103404110falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-08-012014-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2013-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2014-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-08-012014-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2013-08-012014-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-08-012014-07-31http://www.companieshouse.gov.uk/2012-08-012013-07-31http://www.companieshouse.gov.uk/2013-08-012014-07-31http://www.companieshouse.gov.uk/2013-07-31http://www.companieshouse.gov.uk/2014-07-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-08-012014-07-31http://www.companieshouse.gov.uk/2013-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03404110

A. Berns Building Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2014

Prepared By:
Albeck Limited
Chartered Accountants
112 Green Lane
Edgware
Middlesex
HA8 8EJ


A. Berns Building Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 03404110


A. Berns Building Limited

Registered Number: 03404110
BALANCE SHEET AT 31/07/2014
20142013
Notes££
FIXED ASSETS
Tangible assets26,3757,567
CURRENT ASSETS
Stock4251,810
Debtors (amounts falling due within one year)8,4338,847
Cash at bank and in hand-8,715
8,85819,372
CREDITORS: Amounts falling due within one year33,04140,655
NET CURRENT LIABILITIES(24,183)(21,283)
TOTAL ASSETS LESS CURRENT LIABILITIES(17,808)(13,716)
CREDITORS: Amounts falling due after more than one year35,08914,599
NET LIABILITIES(22,897)(28,315)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(22,997)(28,415)
SHAREHOLDERS' FUNDS(22,897)(28,315)
For the year ending 31/07/2014 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.
Approved by the board on 13/01/2015 and signed on their behalf by
A Bernstein
Director


A. Berns Building Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 15%
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


A. Berns Building Limited

2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/08/201313,44024,73038,170
At 31/07/201413,44024,73038,170
Depreciation
At 01/08/201312,87217,73130,603
For the year1421,0501,192
At 31/07/201413,01418,78131,795
Net Book Amounts
At 31/07/20144265,9496,375
At 31/07/20135686,9997,567
3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20142013
££
Bank loans and overdrafts5,08914,599
5,08914,599
4. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100


A. Berns Building Limited

5. TRANSACTIONS WITH DIRECTORS
During the year, the director, A Bernstein, advanced certain loans to the company. At the year end, the balance due to the director totalled £11,330 (2013: £10,330). The loan is interest free and repayable on demand.
6. CONTROLLING PARTY
The company is controlled by A Bernstein, the director, by virtue of the fact that, together with his wife, he owns 100% of the company's issued and called up voting share capital.