Registered Number 08224983

BEARA BEARA LTD

Abbreviated Accounts

30 September 2014

BEARA BEARA LTD Registered Number 08224983

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Current assets
Stocks 36,731 9,024
Debtors 4,992 12,125
Cash at bank and in hand 23,995 20,339
65,718 41,488
Creditors: amounts falling due within one year (21,104 ) (32,297 )
Net current assets (liabilities) 44,614 9,191
Total assets less current liabilities 44,614 9,191
Total net assets (liabilities) 44,614 9,191
Capital and reserves
Called up share capital 2 10,000 1
Profit and loss account 34,614 9,190
Shareholders' funds 44,614 9,191

  • For the year ending 30 September 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 17 June 2015

And signed on their behalf by:
J Bullough, Director

BEARA BEARA LTD Registered Number 08224983

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods excluding value added tax.

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

2 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
10,000 Ordinary shares of £1 each (1 shares for 2013) 10,000 1

9999 Ordinary shares of £1 were issued during the year for cash of £9999.