Bentley Miniature Railway Limited


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Registered number: 08775876
Bentley Miniature Railway Limited
Reports and Financial Statements
For The Year Ended 31 March 2017
Robert Agates & Associates

Certified Accountants

Sentosa
Southview Road
Crowborough
East Sussex
TN6 1HG
Balance Sheet
Registered number: 08775876
2017 2016
£ £
Fixed assets 12,999 14,830
Current assets 30,220 22,914
Prepayments and accrued income 1,872 1,853
Creditors: Amounts Falling Due Within One Year (3,277 ) (2,438 )
NET CURRENT ASSETS 28,815 22,329
TOTAL ASSETS LESS CURRENT LIABILITIES 41,814 37,159
NET ASSETS 41,814 37,159
RESERVES 41,814 37,159
Notes
2. General Information
Bentley Miniature Railway Limited Registered number 08775876 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Dormers, High Street, Nutley, Uckfield, East Sussex, TN22 3LP.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Barry Miller
28th August 2017
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