REGIS_BENTLEY_LIMITED - Accounts

REGIS BENTLEY LIMITED - Company Information

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Company Registration No. 08397094 (England and Wales)

REGIS BENTLEY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2014

REGIS BENTLEY LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

REGIS BENTLEY LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF REGIS BENTLEY LIMITED FOR THE YEAR ENDED 31 DECEMBER 2014

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The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 3 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Regis Bentley Limited for the year ended 31 December 2014 set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Regis Bentley Limited, as a body, in accordance with the terms of our engagement letter dated 12 November 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Regis Bentley Limited and state those matters that we have agreed to state to the Board of Directors of Regis Bentley Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Regis Bentley Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Regis Bentley Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Regis Bentley Limited. You consider that Regis Bentley Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Regis Bentley Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Alliotts

25 September 2015

Chartered Accountants

Friary Court

13-21 High Street

Guildford

Surrey

GU1 3DL

REGIS BENTLEY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2014

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2014

2013

Notes

Current assets

Debtors

22,187

100

Cash at bank and in hand

16,510

38,697

100

Creditors: amounts falling due within one year

(55,856)

Total assets less current liabilities

(17,159)

100

Capital and reserves

Called up share capital

100

Profit and loss account

(17,259)

Shareholders' funds

(17,159)

100

For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 25 September 2015

D Green

Director

Company Registration No. 08397094

REGIS BENTLEY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

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Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2014

2013

Allotted, called up and fully paid

10,000 Ordinary shares of 1p each

100