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REGISTERED NUMBER: 02289765 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2017

FOR

A BERRY LIMITED

A BERRY LIMITED (REGISTERED NUMBER: 02289765)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

A BERRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2017







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

A BERRY LIMITED (REGISTERED NUMBER: 02289765)

BALANCE SHEET
31 AUGUST 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,800 11,000
Tangible assets 5 412,135 412,916
Investments 6 7,665 7,463
428,600 431,379

CURRENT ASSETS
Stocks 47,658 45,746
Debtors 7 556,090 546,813
Cash at bank 510,978 488,270
1,114,726 1,080,829
CREDITORS
Amounts falling due within one year 8 165,979 190,367
NET CURRENT ASSETS 948,747 890,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,377,347

1,321,841

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 1,377,247 1,321,741
SHAREHOLDERS' FUNDS 1,377,347 1,321,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 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.

A BERRY LIMITED (REGISTERED NUMBER: 02289765)

BALANCE SHEET - continued
31 AUGUST 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14 May 2018 and were signed on its behalf by:





A Berry - Director


A BERRY LIMITED (REGISTERED NUMBER: 02289765)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017

1. STATUTORY INFORMATION

A Berry Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A BERRY LIMITED (REGISTERED NUMBER: 02289765)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2017

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss 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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2016
and 31 August 2017 55,000
AMORTISATION
At 1 September 2016 44,000
Amortisation for year 2,200
At 31 August 2017 46,200
NET BOOK VALUE
At 31 August 2017 8,800
At 31 August 2016 11,000

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Long and Motor
property leasehold fittings vehicles Totals
£    £    £    £    £   
COST
At 1 September 2016 141,250 267,133 35,639 7,663 451,685
Additions - - 1,517 - 1,517
At 31 August 2017 141,250 267,133 37,156 7,663 453,202
DEPRECIATION
At 1 September 2016 - - 34,937 3,832 38,769
Charge for year - - 382 1,916 2,298
At 31 August 2017 - - 35,319 5,748 41,067
NET BOOK VALUE
At 31 August 2017 141,250 267,133 1,837 1,915 412,135
At 31 August 2016 141,250 267,133 702 3,831 412,916

A BERRY LIMITED (REGISTERED NUMBER: 02289765)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2017

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 September 2016 7,463
Additions 202
At 31 August 2017 7,665
NET BOOK VALUE
At 31 August 2017 7,665
At 31 August 2016 7,463

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 128,784 139,294
Amounts owed by group undertakings 416,481 395,512
Other debtors 10,825 12,007
556,090 546,813

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 99,156 115,033
Taxation and social security 26,066 37,765
Other creditors 40,757 37,569
165,979 190,367

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

10. CONTROLLING INTEREST

The controlling party is A Berry.

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. In accordance with the Companies Act 2006, the company is only required to
file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements
and the Report of the Directors are not required to be filed with the Registrar of Companies.

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 2017 which comprise the Income Statement,
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 and its 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


14 May 2018