GN BENTLEY LIMITED Accounts filed on 31-03-2014

GN BENTLEY LIMITED Accounts filed on 31-03-2014

GN BENTLEY LIMITED - Company Information

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GN BENTLEY LIMITED




Company Registration Number:
05533818 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

GN BENTLEY LIMITED

Company Information
for the Period Ended 31st March 2014




Director: MRS SL ROBINSON
Registered office: 11 Hazel Beck
Bingley
West Yorkshire
BD16 1LZ
Company Registration Number: 05533818 (England and Wales)

GN BENTLEY LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 1,410 1,292
Total fixed assets: 1,410 1,292
Current assets
Debtors: 4 2,350 4,875
Cash at bank and in hand: 22,769 40,493
Total current assets: 25,119 45,368
Creditors
Creditors: amounts falling due within one year 5 10,659 7,421
Net current assets (liabilities): 14,460 37,947
Total assets less current liabilities: 15,870 39,239
Total net assets (liabilities): 15,870 39,239

The notes form part of these financial statements

GN BENTLEY LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 15,770 39,139
Total shareholders funds: 15,870 39,239

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS SL ROBINSON
Status: Director

The notes form part of these financial statements

GN BENTLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

    Turnover policy

    Turnover represents net amounts receivable from the sale of goods and services to customers during the year and within the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less any residual value, over their estimated useful lives on the following basis: Plant & equipment 25% reducing balance

    Other accounting policies

    STOCKS Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads, PENSION COSTS Any pension scheme contributions payable are defined contributions and are charged to the profit and loss account in the period to which they relate.

GN BENTLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 5,601
    Additions: 589
    At 31st March 2014: 6,190
    Depreciation
    At 01st April 2013: 4,309
    Charge for year: 471
    At 31st March 2014: 4,780
    Net book value
    At 31st March 2014: 1,410
    At 31st March 2013: 1,292

GN BENTLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Debtors

    SEE BALANCE SHEET

GN BENTLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Creditors: amounts falling due within one year

    SEE BALANCE SHEET

GN BENTLEY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100