Bennets Lodge Management Company Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08027430 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

BENNETS LODGE MANAGEMENT COMPANY LIMITED

A COMPANY LIMITED BY GUARANTEE

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr S Hawes

REGISTERED OFFICE:

21A Leyton Road

Harpenden

Herts

AL5 2HU

REGISTERED NUMBER:

08027430 (England and Wales)

ACCOUNTANTS:

Foxley Kingham

Chartered Accountants

Prospero House

46-48 Rothesay Road

Luton

Bedfordshire

LU1 1QZ

CURRENT ASSETS

Debtors

36,766

CREDITORS

Amounts falling due within one year

600

4,137

NET CURRENT ASSETS

36,166

32,629

TOTAL ASSETS LESS CURRENT
LIABILITIES

36,166

32,629

RESERVES

Sink fund reserve

9,264

5,411

Royal British Legion (Harpenden) Club

27,218

Income and expenditure account

(316

)

-

36,166

32,629

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 director acknowledges his 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 surplus or deficit 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 10 September 2016 and were signed by:

Mr A J Turner - 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 rental income which is an exempt supply for VAT purposes.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.