Bentley Morgan Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07720960 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2015

FOR

BENTLEY MORGAN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs S Nicholson

R Nicholson

Mrs S L Shariff

SECRETARY:

Mrs S L Shariff

REGISTERED OFFICE:

CPC1

Capital Park

Fulbourn

CAMBRIDGE

Cambridgeshire

CB21 5XE

REGISTERED NUMBER:

07720960 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

CPC1

Capital Park

Fulbourn

CAMBRIDGE

Cambridgeshire

CB21 5XE

FIXED ASSETS

Tangible assets

2

1,044

454

CURRENT ASSETS

Debtors

20,573

19,111

Cash at bank

8,910

2,396

29,483

21,507

CREDITORS

Amounts falling due within one year

52,397

49,532

NET CURRENT LIABILITIES

(22,914

)

(28,025

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,870

)

(27,571

)

CREDITORS

Amounts falling due after more than one year

67,364

67,364

NET LIABILITIES

(89,234

)

(94,935

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(89,236

)

(94,937

)

SHAREHOLDERS' FUNDS

(89,234

)

(94,935

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 30 November 2015 and were signed on its behalf by:

Mrs S Nicholson - 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 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.

Plant and machinery etc

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2014

780

Additions

1,275

At 5 April 2015

2,055

DEPRECIATION

At 6 April 2014

326

Charge for year

685

At 5 April 2015

1,011

NET BOOK VALUE

At 5 April 2015

1,044

At 5 April 2014

454

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2