| Benning Brothers Property Developments Ltd |
| Registered number: |
05513313 |
| Abbreviated Balance Sheet |
| as at 30 September 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
592 |
|
|
2,258 |
|
| Creditors: amounts falling due within one year |
|
|
(231,519) |
|
|
(286,173) |
|
| Net current liabilities |
|
|
|
(230,927) |
|
|
(283,915) |
|
| Net liabilities |
|
|
|
(230,927) |
|
|
(283,915) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(231,027) |
|
|
(284,015) |
|
| Shareholders' funds |
|
|
|
(230,927) |
|
|
(283,915) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr H S Benning |
| Director |
| Approved by the board on 1 December 2016 |
|
| Benning Brothers Property Developments Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2016 |
|
| 1 |
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 April 2008). |
|
|
Turnover |
|
Turnover is attributable to the principal activity of the company. |
|
|
Depreciation |
|
The freehold investment property has not been revalued on an open market value basis. No amortisation or depreciation is provided in respect of freehold investment properties in accordance with the Financial Reporting Standard for Smaller Entities. This treatment is contrary to the requirements of the Companies Act 1985 to provide depreciation but is considered necessary to ensure the financial statements give a true and fair view.
Freehold property used by the trading subsidiary mainly comprises land. Depreciation of buildings is considered immaterial and therefore none has been provided. |
|
|
| 2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
