Bentley Land Limited Company Accounts

R V ELECTRICAL SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 04529160

BENTLEY LAND LIMITED

Unaudited Financial Statements

for the year ended

31 October 2016

BENTLEY LAND LIMITED

Directors' Report

for the year ended 31st October 2016

The directors present their annual report together with the unaudited financial statements of the company for the year ended 31st October 2016. The company is dormant and has not traded during the year.

Directors

The directors who served the company during the year were as follows:

S V Venni
S R Venni
Mrs C Stevens

Signed on behalf of the directors

Mrs C Stevens Company Secretary

Approved by the directors on 3 January 2017

BENTLEY LAND LIMITED

Report to the Board of Directors on the Preparation of

the Unaudited Statutory Accounts of Bentley Land

Limited

for the year ended 31st October 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bentley Land Limited for the year ended 31st October 2016 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Bentley Land Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bentley Land Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 02/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bentley Land Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bentley Land Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bentley Land Limited. You consider that Bentley Land Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bentley Land Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

MOORE THOMPSON Chartered Accountants

Bank House Broad Street Spalding PE11 1TB

Dated: 3rd January 2017

BENTLEY LAND LIMITED

Balance Sheet

as at 31st October 2016

	2016	2015
Note	£	£

Creditors: amounts falling due within one year	2	101	101
		-----------	-----------
Total assets less current liabilities		( 101)	( 101)
		-----------	-----------

Capital and reserves

Called up equity share capital	4	150	150
Profit and loss account		( 251)	( 251)
		-----------	-----------
Deficit		( 101)	( 101)
		-----------	-----------

For the year ended 31st October 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

These accounts were approved by the directors and authorised for issue on 3 January 2017 , and are signed on their behalf by:

S V Venni S R Venni

Mrs C Stevens

Company Registration Number: 04529160

BENTLEY LAND LIMITED

Notes to the Financial Statements

for the year ended 31st October 2016

1. Dormant status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31st October 2016. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2. Creditors: amounts falling due within one year

	2016		2015
	£		£

Other creditors:

Directors current accounts	101	101
	-----------	-----------

3. Related party transactions

Included within creditors is an amount of £ 101 (2015: £101) owed to S V Venni in respect of his directors current account. S V Venni is a director and shareholder of the company.

4. Share capital

Allotted, called up and fully paid:

2016		2015
No.	£	No.	£

Ordinary shares of £ 1 each	150	150	150	150
	-----------	-----------	-----------	-----------