A.T. Bent (Properties) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 00663752 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

A.T. Bent (Properties) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

W T C Bent

Mrs E M L C Bent

H J Alston

M J Deveson

SECRETARY:

M J Deveson

REGISTERED OFFICE:

Home Lodge

Northgate

BECCLES

Suffolk

NR34 9AS

REGISTERED NUMBER:

00663752 (England and Wales)

ACCOUNTANTS:

Argents Chartered Accountants

15 Palace Street

NORWICH

Norfolk

NR3 1RT

FIXED ASSETS

Tangible assets

2

5,905,212

6,047,587

Investments

3

2

2

5,905,214

6,047,589

CURRENT ASSETS

Debtors

4

693,289

689,403

Cash at bank

420,935

220,736

1,114,224

910,139

CREDITORS

Amounts falling due within one year

141,978

132,606

NET CURRENT ASSETS

972,246

777,533

TOTAL ASSETS LESS CURRENT LIABILITIES

6,877,460

6,825,122

CAPITAL AND RESERVES

Called up share capital

5

300

300

Investment property

revaluation reserve

4,903,138

5,025,596

Profit and loss account

1,974,022

1,799,226

SHAREHOLDERS' FUNDS

6,877,460

6,825,122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 20 May 2015 and were signed on its behalf by:

W T C Bent - Director

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 April 2008).

Turnover

Turnover represents amounts receivable from rent plus charges for property management.

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

6,100,082

Additions

2,542

Disposals

(144,372

)

At 30 September 2014

5,958,252

DEPRECIATION

At 1 October 2013

52,495

Charge for year

545

At 30 September 2014

53,040

NET BOOK VALUE

At 30 September 2014

5,905,212

At 30 September 2013

6,047,587

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 October 2013

and 30 September 2014

2

NET BOOK VALUE

At 30 September 2014

2

At 30 September 2013

2

4.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 682,115 (2013 - £ 678,157 )

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

300

Ordinary

£1

300

300