Abbreviated Company Accounts - BENTLEY COURT (WELLINGBOROUGH) LIMITED

Abbreviated Company Accounts - BENTLEY COURT (WELLINGBOROUGH) LIMITED


Registered Number 02400106

BENTLEY COURT (WELLINGBOROUGH) LIMITED

Abbreviated Accounts

31 March 2015

BENTLEY COURT (WELLINGBOROUGH) LIMITED Registered Number 02400106

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 6,068 7,279
Cash at bank and in hand 3,522 996
9,590 8,275
Creditors: amounts falling due within one year (550) (550)
Net current assets (liabilities) 9,040 7,725
Total assets less current liabilities 9,040 7,725
Total net assets (liabilities) 9,040 7,725
Reserves
Income and expenditure account 9,040 7,725
Members' funds 9,040 7,725
  • For the year ending 31 March 2015 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 25 June 2015

And signed on their behalf by:
Michael Ullmann, Director

BENTLEY COURT (WELLINGBOROUGH) LIMITED Registered Number 02400106

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting 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 the amount derived from the provision of services falling within the company’s activities.

2Company limited by guarantee
The company is limited by guarantee and does not have a share capital. All members of the company undertake to contribute to the assets of the company in the event of it being wound up while they are members or within one year afterwards, for payment of the debts and liabilities of the company contracted before they cease to be members, up to a maximum amount of £1.