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REGISTERED NUMBER: 02289765 (England and Wales)







ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

A BERRY LIMITED

A BERRY LIMITED (REGISTERED NUMBER: 02289765)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

A BERRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTORS: A Berry
Mrs R Berry





SECRETARY: Mrs R Berry





REGISTERED OFFICE: 20 Forest Rise
Oadby, Leicester
Leicestershire
LE2 4FH





REGISTERED NUMBER: 02289765 (England and Wales)





ACCOUNTANTS: K G Solanki & Co.
Hamilton House
315 St Saviours Road
Leicester
Leicestershire
LE5 4HG
Page 1
A BERRY LIMITED (REGISTERED NUMBER: 02289765)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 11,000 13,200
Tangible assets 3 412,916 414,862
Investments 4 7,463 7,318
431,379 435,380

CURRENT ASSETS
Stocks 45,746 45,590
Debtors 546,813 514,078
Cash at bank 488,270 391,088
1,080,829 950,756
CREDITORS
Amounts falling due within one year 190,367 155,917
NET CURRENT ASSETS 890,462 794,839
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,321,841
1,230,219

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 1,321,741 1,230,119
SHAREHOLDERS' FUNDS 1,321,841 1,230,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 May 2017 and were signed on its behalf by:



A Berry - Director


The notes form part of these abbreviated accounts

Page 2
A BERRY LIMITED (REGISTERED NUMBER: 02289765)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1987, is being amortised evenly over its estimated useful life of twenty five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 12.5% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 55,000
AMORTISATION
At 1 September 2015 41,800
Amortisation for year 2,200
At 31 August 2016 44,000
NET BOOK VALUE

At 31 August 2016 11,000
At 31 August 2015 13,200

Page 3 continued...
A BERRY LIMITED (REGISTERED NUMBER: 02289765)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 482,046
Additions 283
Disposals (30,644 )
At 31 August 2016 451,685
DEPRECIATION
At 1 September 2015 67,184
Charge for year 2,228
Eliminated on disposal (30,643 )
At 31 August 2016 38,769
NET BOOK VALUE
At 31 August 2016 412,916
At 31 August 2015 414,862

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 September 2015 7,318
Additions 145
At 31 August 2016 7,463
NET BOOK VALUE
At 31 August 2016 7,463
At 31 August 2015 7,318

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

6. CONTROLLING INTEREST

The controlling party is A Berry.

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A BERRY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A Berry Limited for the year ended 31 August 2016 which comprise the Profit and Loss Account,
the Balance Sheet and the related notes from the company's accounting records and from information and explanations
you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A Berry Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A Berry Limited and state those matters that we have agreed to state to the Board of Directors of A Berry Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Berry Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A Berry Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A Berry Limited. You consider that A Berry Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A Berry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






K G Solanki & Co.
Hamilton House
315 St Saviours Road
Leicester
Leicestershire
LE5 4HG


19 May 2017

This page does not form part of the abbreviated accounts

Page 5