Benjamin Charles Property Management Limited Micro-entity accounts

Benjamin Charles Property Management Limited Micro-entity accounts

BENJAMIN CHARLES PROPERTY MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08021896
BENJAMIN CHARLES PROPERTY MANAGEMENT LIMITED
Filleted Unaudited Financial Statements
30 April 2017
BENJAMIN CHARLES PROPERTY MANAGEMENT LIMITED
Financial Statements
Year Ended 30 April 2017
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
BENJAMIN CHARLES PROPERTY MANAGEMENT LIMITED
Officers and Professional Advisers
The board of directors
Mr P A Quinn
Mr M T Stone
Mr B Patmore
Mrs C A Stone
Mrs H J Quinn
Mrs T Langley-Moon
Registered office
Bank Chambers
93 Lapwing Lane
West Didsbury
Manchester
M20 6UR
Accountants
M B L
Chartered Accountants
MBL House
16 Edward Court
Altrincham Bus. Park
Altrincham
Cheshire
WA14 5GL
BENJAMIN CHARLES PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
30 April 2017
2017
2016
£
£
£
Fixed assets
5,906
12,496
-------
--------
Current assets
118,579
91,859
Prepayments and accrued income
69,691
2,286
---------
--------
188,270
94,145
Creditors: amounts falling due within one year
113,030
36,273
---------
--------
Net current assets
75,240
57,872
--------
--------
Total assets less current liabilities
81,146
70,368
Creditors: amounts falling due after more than one year
3,500
8,758
Accruals and deferred income
94,809
15,932
--------
--------
(17,163)
45,678
--------
--------
Capital and reserves
( 17,163)
45,678
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M T Stone
6,005
-
-
6,005
Mr B Patmore
1,791
74,712
( 76,503)
-
-------
--------
--------
-------
7,796
74,712
( 76,503)
6,005
-------
--------
--------
-------
2016
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M T Stone
-
67,705
( 61,700)
6,005
Mr B Patmore
1,902
12,189
( 12,300)
1,791
-------
--------
--------
-------
1,902
79,894
( 74,000)
7,796
-------
--------
--------
-------
These advances were interest free, repayable on demand and the company held no security in their respect.
2. Other financial commitments
The company had net obligations under hire purchase contracts totalling £ 7,000 (2016 - £ 15,963 ). The hire purchase contracts are secured over the assets to which they relate.
For the year ending 30 April 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 of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2018 , and are signed on behalf of the board by:
Mr M T Stone
Director
Company registration number: 08021896
The company is a private company limited by shares, registered in England and Wales.