Bentley Morgan Limited - Accounts to registrar - small 16.3
Bentley Morgan Limited - Accounts to registrar - small 16.3
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2016 |
| FOR |
| BENTLEY MORGAN LIMITED |
| BENTLEY MORGAN LIMITED (REGISTERED NUMBER: 07720960) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| BENTLEY MORGAN LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 5 APRIL 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| CPC1 |
| Capital Park |
| Fulbourn |
| CAMBRIDGE |
| Cambridgeshire |
| CB21 5XE |
| BENTLEY MORGAN LIMITED (REGISTERED NUMBER: 07720960) |
| BALANCE SHEET |
| 5 APRIL 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
6 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings | 8 | ( |
) | ( |
) |
| 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. |
| BENTLEY MORGAN LIMITED (REGISTERED NUMBER: 07720960) |
| BALANCE SHEET - continued |
| 5 APRIL 2016 |
| In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
| The financial statements were approved by the Board of Directors on by: |
| BENTLEY MORGAN LIMITED (REGISTERED NUMBER: 07720960) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2016 |
| 1. | STATUTORY INFORMATION |
| Bentley Morgan Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Computer equipment | - |
| 3. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 6 April 2015 |
| and 5 April 2016 |
| DEPRECIATION |
| At 6 April 2015 |
| Charge for year |
| At 5 April 2016 |
| NET BOOK VALUE |
| At 5 April 2016 |
| At 5 April 2015 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade debtors |
| Other debtors |
| BENTLEY MORGAN LIMITED (REGISTERED NUMBER: 07720960) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 5 APRIL 2016 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Other creditors |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 | 2 | 2 |
| 8. | RESERVES |
| Retained |
| earnings |
| £ |
| At 6 April 2015 | ( |
) |
| Profit for the year |
| At 5 April 2016 | ( |
) |
| 9. | FIRST YEAR ADOPTION |
| There has been no material impact of transition to FRS 102. |