Bentley Homes UK Ltd Accounts

BENTLEY HOMES (UK) LTD - Company Information






Bentley Homes UK Ltd
	Company No. 07521734
		Abbreviated Accounts
		31 March 2016

at	31 March 2016

Company No.		07521734	Notes	2016	2015
				£	£
Fixed assets

	Tangible assets		2	705	2,038
	Investments		2	512,658	512,658
				513,363	514,696
Current assets
	Stocks			1,089,983	109,306
	Debtors			6,550	6,550

	Cash at bank and in hand			4,734	2,451
				1,101,267	118,307
Creditors: Amounts falling due within one year				(589,509)	(18,600)
Net current assets				511,758	99,707
Total assets less current liabilities				1,025,121	614,403
Creditors: Amounts falling due after more than one year				(966,467)	(560,717)



Net assets				58,654	53,686

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			58,554	53,586

Shareholders' funds				58,654	53,686

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 20 December 2016

And signed on its behalf by:

J.K. Fawthrop
Director
20 December 2016

for the year ended 31 March 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

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

Plant and machinery

25% Reducing Balance

Motor vehicles

25% Reducing Balance

Stocks

Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2	Fixed assets
		Tangible fixed assets	Investments	Total
		£	£	£
	Cost or revaluation
	At 1 April 2015	4,853	512,658	517,511
	Additions	564	-	564


	Disposals	(4,203)	-	(4,203)
	At 31 March 2016	1,214	512,658	513,872
	Amortisation
	At 1 April 2015	2,815	-	2,815
	Charge for the year	124	-	124


	Disposals	(2,430)	-	(2,430)
	At 31 March 2016	509	-	509
	Net book values
	At 31 March 2016	705	512,658	513,363
	At 31 March 2015	2,038	512,658	514,696

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	100	100	100




				100	100