Resilienti (Bentley) Limited - Limited company - abbreviated - 11.6

Resilienti (Bentley) Limited - Limited company - abbreviated - 11.6

RESILIENTI (BENTLEY) LTD - Company Information

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REGISTERED NUMBER: 08432544 (England and Wales)















RESILIENTI (BENTLEY) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 6 MARCH 2013 TO 31 MARCH 2014













RESILIENTI (BENTLEY) LIMITED (REGISTERED NUMBER: 08432544)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 6 MARCH 2013 TO 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RESILIENTI (BENTLEY) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 6 MARCH 2013 TO 31 MARCH 2014







DIRECTOR: J Whiteley





REGISTERED OFFICE: Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 08432544 (England and Wales)





Page 1
RESILIENTI (BENTLEY) LIMITED (REGISTERED NUMBER: 08432544)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

Notes £    £   
FIXED ASSETS
Investment property 2 272,880

CURRENT ASSETS
Debtors 5,356
Cash at bank 56
5,412
CREDITORS
Amounts falling due within one year 285,133
NET CURRENT LIABILITIES (279,721 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(6,841		 )

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account (6,941 )
SHAREHOLDERS' FUNDS (6,841 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 November 2014 and were signed by:





J Whiteley - Director


The notes form part of these abbreviated accounts

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RESILIENTI (BENTLEY) LIMITED (REGISTERED NUMBER: 08432544)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 6 MARCH 2013 TO 31 MARCH 2014


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 April 2008).

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

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
At the balance sheet date the company had net current liabilities of £279,721. The company is dependant upon
the continued financial support of its director and other creditors. Given the continuance of this support the
director considers it appropriate to prepare the financial statements on a going concern basis.

2. INVESTMENT PROPERTY
Total
£   
COST
Additions 272,880
At 31 March 2014 272,880
NET BOOK VALUE
At 31 March 2014 272,880

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end date the company owed J Whiteley the sum of £284,134. The loan is interest free with no set
repayment date.

Page 3