A.T. Bent (Properties) Limited - Abbreviated accounts 16.1

A.T. Bent (Properties) Limited - Abbreviated accounts 16.1

A.T.BENT(PROPERTIES)LIMITED - Company Information

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REGISTERED NUMBER: 00663752 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

A.T. Bent (Properties) Limited

A.T. Bent (Properties) Limited (Registered number: 00663752)






Contents of the Abbreviated Accounts
for the year ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A.T. Bent (Properties) Limited

Company Information
for the year ended 30 September 2015







DIRECTORS: W T C Bent
Mrs E M L C Bent
H J Alston
M J Deveson





SECRETARY: M J Deveson





REGISTERED OFFICE: Home Lodge
Northgate
BECCLES
Suffolk
NR34 9AS





REGISTERED NUMBER: 00663752 (England and Wales)





ACCOUNTANTS: Argents Chartered Accountants
15 Palace Street
NORWICH
Norfolk
NR3 1RT
Page 1
A.T. Bent (Properties) Limited (Registered number: 00663752)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,452 2,672
Investments 3 2 2
Investment property 4 6,075,246 5,902,540
6,097,700 5,905,214

CURRENT ASSETS
Debtors 5 711,300 693,289
Cash at bank 270,121 420,935
981,421 1,114,224
CREDITORS
Amounts falling due within one year 100,473 141,978
NET CURRENT ASSETS 880,948 972,246
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,978,648
6,877,460

CAPITAL AND RESERVES
Called up share capital 6 300 300
Investment property
revaluation reserve 4,903,138 4,903,138
Profit and loss account 2,075,210 1,974,022
SHAREHOLDERS' FUNDS 6,978,648 6,877,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 15 June 2016 and were signed on its behalf by:





W T C Bent - Director


The notes form part of these abbreviated accounts

Page 2
A.T. Bent (Properties) Limited (Registered number: 00663752)

Notes to the Abbreviated Accounts
for the year ended 30 September 2015

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 amounts receivable from rent plus charges for property management.

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

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Investment property
Investment properties are included in the balance sheet at their open market value in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008) and are not depreciated. This treatment is
contrary to the Companies Act 2006 which states that fixed assets should be depreciated but is, in the opinion of
the directors, necessary in order to give a true and fair view of the financial position of the company.

Investment in subsidiary
Investments held as fixed assets are shown at cost less provision for impairment.

Group accounts
The financial statements present information about the company as an individual undertaking and not about its
group. The company and its subsidiary undertaking compromise a small-sized group. The company has
therefore taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare
group accounts.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 55,712
Additions 25,821
At 30 September 2015 81,533
DEPRECIATION
At 1 October 2014 53,040
Charge for year 6,041
At 30 September 2015 59,081
NET BOOK VALUE
At 30 September 2015 22,452
At 30 September 2014 2,672

Page 3 continued...
A.T. Bent (Properties) Limited (Registered number: 00663752)

Notes to the Abbreviated Accounts - continued
for the year ended 30 September 2015

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2014
and 30 September 2015 2
NET BOOK VALUE
At 30 September 2015 2
At 30 September 2014 2

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Galleon Storage & Moorings Limited
Nature of business: Sale of services of moorings and storage.
%
Class of shares: holding
Ordinary 100.00
2015 2014
£    £   
Aggregate capital and reserves (489,648 ) (467,029 )
Loss for the year (20,493 ) (22,618 )

The aggregate of the share capital and reserves as at 31 March 2015 and of the profit or loss for the year end on
that date for the subsidiary undertakings were as above.

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2014 5,902,540
Additions 172,706
At 30 September 2015 6,075,246
NET BOOK VALUE
At 30 September 2015 6,075,246
At 30 September 2014 5,902,540

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 696,867 (2014 - £ 682,115 )

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
300 Ordinary £1 300 300

Page 4