FIXED ASSETS | 2015 | 2014 | 2014 | 2013 | 2012 | 2012 |
---|---|---|---|---|---|---|
Tangible assets | 519,155 | 519,155 | 519,155 | 519,155 | 519,155 | 519,155 |
CURRENT ASSETS | 2015 | 2014 | 2014 | 2013 | 2012 | 2012 |
Debtors | 27,788 | 11,844 | 11,844 | 25,328 | 19,597 | |
Cash at bank and in hand | 9,992 | 25,724 | 25,724 | 40,829 | 23,367 | |
Total current assets | 37,780 | 37,568 | 37,568 | 66,157 | 42,964 | |
CREDITORS | 2015 | 2014 | 2014 | 2013 | 2012 | 2012 |
Creditors: Amounts falling due within one year | 29,970 | 48,561 | 48,561 | 78,966 | 74,695 | |
Net current assets | 7,810 | 10,993 | 10,993 | 12,809 | 31,731 | |
Total assets less current liabilities | 526,965 | 508,162 | 508,162 | 506,346 | 487,424 | |
Creditors: Amounts falling due after more than one year | 303,998 | 315,259 | 315,259 | 326,163 | 336,723 | |
Revaluation reserve | 118,799 | 118,799 | 118,799 | 118,799 | 118,799 | |
Net assets | 222,967 | 192,903 | 192,903 | 180,183 | 150,701 | |
CAPITAL AND RESERVES | 2015 | 2014 | 2014 | 2013 | 2012 | 2012 |
Called up share capital | 100 | 100 | 100 | 100 | 100 | |
Profit and loss account | 104,068 | 74,004 | 74,004 | 61,284 | 31,802 |
BERRANS COURT LIMITED has been working since 11/7/1962. The current status of the business is Active BERRANS COURT LIMITED located on 5 BALENA CLOSE, CREEKMOOR INDUSTRIAL ESTATE, POOLE, DORSET, BH17 7DD Jessopp Timothy Ferris is known as a Secretary of the company. Building Contractor Jessopp Timothy Ferris is known as a Director of the company. Building Contractor Jessopp Frank Clifford is known as a Director of the company. Building Contractor Jessopp Michael Frank is known as a Director of the company. Stevens Geraldine is known as a Secretary of the company. Tokely Amy Lillian is known as a Secretary of the company. Retired Tokely Amy Lillian is known as a Director of the company. Hotelier Tokely Terence Sydney is known as a Director of the company. "Other letting and operating of own or leased real estate" is a known activity of the company.