Bentley Court (Wellingborough) Limited
Bentley Court (Wellingborough) Limited
Registered number: 02400106
Unaudited Financial Statements
For The Year Ended 31 March 2018
Bentley Court (Wellingborough) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Bentley Court (Wellingborough) Limited
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
02400106
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | 10,283 | 9,931 | |||
Page 1
Bentley Court (Wellingborough) Limited
Balance Sheet (continued)
As at
31 March 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Bentley Court (Wellingborough) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the amount derived from the provision of services falling within the company's activities.
1.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
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| Office and administration |
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3.
Debtors
| 2018 | 2017 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments and accrued income |
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4.
Creditors: Amounts Falling Due Within One Year
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| £ | £ | ||
| Accruals and deferred income |
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Page 3
Bentley Court (Wellingborough) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2018
5.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company, while they are a member or within one year afterwards, undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6.
General Information
Bentley Court (Wellingborough) Limited Registered number 02400106 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Piglet's Cottage, The Warren, Lathbury, Newport Pagnell, Buckinghamshire, MK16 8LD.
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