Bent Limited - Limited company - abbreviated - 11.6

Bent Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04946958 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Bent Limited

Bent Limited (Registered number: 04946958)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Bent Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: I Ellis
M Rothwell



SECRETARY: I Ellis



REGISTERED OFFICE: 1 Commercial Court
Briggate
LEEDS
LS1 6ER



REGISTERED NUMBER: 04946958 (England and Wales)



BANKERS: Yorkshire Bank
86a Queen Street
Morley
LEEDS
LS27 9BU



SOLICITORS: Norton Connor
145/147 Town Street
Horsforth
LEEDS
LS18 5BR

Bent Limited (Registered number: 04946958)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 678 555

CURRENT ASSETS
Stocks 200 24,496
Debtors 13,700 24,636
Cash at bank 4,326 50,074
18,226 99,206
CREDITORS
Amounts falling due within one year 18,714 57,977
NET CURRENT (LIABILITIES)/ASSETS (488 ) 41,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

190

41,784

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 90 41,684
SHAREHOLDERS' FUNDS 190 41,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 25 June 2015 and were signed on its behalf by:





M Rothwell - Director


Bent Limited (Registered number: 04946958)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 net invoiced sales of goods, excluding value added tax.

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

Computer equipment - 25% on reducing balance

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 741
Additions 351
At 31 March 2015 1,092
DEPRECIATION
At 1 April 2014 186
Charge for year 228
At 31 March 2015 414
NET BOOK VALUE
At 31 March 2015 678
At 31 March 2014 555

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100