Bengrove Investments Limited - Limited company - abbreviated - 11.0.0
Bengrove Investments Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Bengrove Investments Limited |
Abbreviated Unaudited Accounts |
for the Period 21 November 2012 to 30 November 2013 |
Bengrove Investments Limited (Registered number: 08302140) |
Contents of the Abbreviated Accounts |
for the Period 21 November 2012 to 30 November 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Bengrove Investments Limited |
Company Information |
for the Period 21 November 2012 to 30 November 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Bengrove Investments Limited (Registered number: 08302140) |
Abbreviated Balance Sheet |
30 November 2013 |
Notes | £ |
CURRENT ASSETS |
Accrued income |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 financial statements were approved by the Board of Directors on |
Bengrove Investments Limited (Registered number: 08302140) |
Notes to the Abbreviated Accounts |
for the Period 21 November 2012 to 30 November 2013 |
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). |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Accrued income |
The company carries forward as accrued income all direct and related expenditure in respect of uncompleted |
contracts for the development of properties or options on properties, valued at the lower of cost and net |
realisable value. Where appropriate, interest on loans specifically relating to a particular development is |
included as related expenditure. The company undertakes developments on such terms that it cannot determine |
profit until the property is complete. Therefore, no attributable profit is taken on such uncompleted |
developments. Payments on account received by the company are deducted from the value of accrued income. |
Where payments on account exceed the value of accrued income they are carried forward as creditors. |
Going concern |
The financial statements have been prepared on a going concern basis because the directors anticipate that future |
levels of business will be profitable. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
A Ordinary | £1 |
B Ordinary | £1 |
100 |
The following shares were issued during the period for cash at par : |