Bentley Paraplanning Limited - Limited company - abbreviated - 11.9

Bentley Paraplanning Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08029494 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

BENTLEY PARAPLANNING LIMITED

BENTLEY PARAPLANNING LIMITED (REGISTERED NUMBER: 08029494)

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

BENTLEY PARAPLANNING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Mrs H J Grimsey





REGISTERED OFFICE: Ashleigh House Plough Road
Great Bentley
Colchester
Essex
CO7 8LA





REGISTERED NUMBER: 08029494 (England and Wales)





ACCOUNTANTS: Baker Chapman & Bussey
Chartered Accountants
3 North Hill
Colchester
Essex
CO1 1DZ

BENTLEY PARAPLANNING LIMITED (REGISTERED NUMBER: 08029494)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,217 185

CURRENT ASSETS
Debtors 3,012 3,007
Cash at bank 271 385
3,283 3,392
CREDITORS
Amounts falling due within one year 4,163 3,276
NET CURRENT (LIABILITIES)/ASSETS (880 ) 116
TOTAL ASSETS LESS CURRENT
LIABILITIES

337

301

CREDITORS
Amounts falling due after more than one
year

(1,846
)
-

PROVISIONS FOR LIABILITIES (243 ) -
NET (LIABILITIES)/ASSETS (1,752 ) 301

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (1,753 ) 300
SHAREHOLDERS' FUNDS (1,752 ) 301

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 director acknowledges her 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 director on 7 December 2015 and were signed by:





Mrs H J Grimsey - Director


BENTLEY PARAPLANNING LIMITED (REGISTERED NUMBER: 08029494)

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.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of services, 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 - 20% on cost

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 308
Additions 1,368
At 31 March 2015 1,676
DEPRECIATION
At 1 April 2014 123
Charge for year 336
At 31 March 2015 459
NET BOOK VALUE
At 31 March 2015 1,217
At 31 March 2014 185

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

BENTLEY PARAPLANNING LIMITED (REGISTERED NUMBER: 08029494)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and
31 March 2014:

2015 2014
£    £   
Mrs H J Grimsey
Balance outstanding at start of year 217 (783 )
Amounts advanced 10,700 8,100
Amounts repaid (10,850 ) (7,100 )
Balance outstanding at end of year 67 217

The loan to the director was repaid after the year end.