Bonsor Penningtons Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03216636

Bonsor Penningtons Limited

Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

T J Gauld

A T Pollard

REGISTERED OFFICE:

Warwick Lodge

75-77, Old London Road

Kingston upon Thames

Surrey

KT2 6ND

REGISTERED NUMBER:

03216636

ACCOUNTANTS:

The Decimal Place

8 Blandfield Road

London

SW12 8BG

BANKERS:

Barclays

6, Clarence Street

Kingston upon Thames

Surrey

KT1 1NY

FIXED ASSETS

Intangible assets

2

1

1

Tangible assets

3

9,117

33,631

9,118

33,632

CURRENT ASSETS

Debtors

4

193,762

135,521

Cash at bank and in hand

24,160

20,114

217,922

155,635

CREDITORS

Amounts falling due within one year

125,961

113,114

NET CURRENT ASSETS

91,961

42,521

TOTAL ASSETS LESS CURRENT LIABILITIES

101,079

76,153

CREDITORS

Amounts falling due after more than one year

100,000

75,000

NET ASSETS

1,079

1,153

CAPITAL AND RESERVES

Called up share capital

5

100

100

Profit and loss account

979

1,053

SHAREHOLDERS' FUNDS

1,079

1,153

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 17th June 2015 and were signed on its behalf by:

T J Gauld - 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 services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 1997, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

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

Improvements to property

-

in accordance with the property

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions

payable to the company's pension scheme are charged to the profit and loss account

in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

25,000

AMORTISATION

At 1st April 2014

and 31st March 2015

24,999

NET BOOK VALUE

At 31st March 2015

1

At 31st March 2014

1

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

160,006

Additions

832

At 31st March 2015

160,838

DEPRECIATION

At 1st April 2014

126,375

Charge for year

25,346

At 31st March 2015

151,721

NET BOOK VALUE

At 31st March 2015

9,117

At 31st March 2014

33,631

4.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 100,000 (2014

- £ 32,000 )

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

50

"A" Ordinary

£1

-

50

50

"B" Ordinary

£1

-

50

-

100

6.	ULTIMATE PARENT COMPANY

BP Commercial Holdings Limited is regarded by the directors as being the

company's ultimate parent company.