Bennett Residential Services Limited - Abbreviated accounts 16.3
Bennett Residential Services Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
| for |
| Bennett Residential Services Limited |
| Previously known as |
| Ranger Estates Limited |
| Bennett Residential Services Limited (Registered number: 04659140) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 March 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Bennett Residential Services Limited |
| Company Information |
| for the Year Ended 31 March 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Bennett Residential Services Limited (Registered number: 04659140) |
| Abbreviated Balance Sheet |
| 31 March 2016 |
| 31.3.16 | 31.3.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 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 director on |
| Bennett Residential Services Limited (Registered number: 04659140) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 March 2016 |
| 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 January 2015). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Going concern |
| The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders |
| will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the |
| foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements. |
| Depreciation |
| During the year, the depreciation rates for tangible fixed assets Plant & machinery and Fixtures & fittings changed from 25% |
| to 15% and the tangible fixed assets Motor vehicles and Computer equipment changed from 15% to 25% which has resulted |
| in the depreciation charge for the period being £4,511 rather than £2,865. This change is due to the directors believing that |
| the new rate is a better reflection on the value in use of the assets. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2015 |
| and 31 March 2016 |
| DEPRECIATION |
| At 1 April 2015 |
| Charge for year |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 March 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
| value: | £ | £ |
| Ordinary | £1 |
| Bennett Residential Services Limited (Registered number: 04659140) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 March 2016 |
| 4. | RELATED PARTY DISCLOSURES |
| Director. |
| This loan is interest free. |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| Director. |
| This loan is interest free. |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| 5. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |