Company Registration No. 04502254 (England and Wales)
Bentley House Properties Ltd
Unaudited accounts
for the year ended 30 April 2017
Bentley House Properties Ltd
Unaudited accounts
Contents
Bentley House Properties Ltd
Company Information
for the year ended 30 April 2017
Company Number
04502254 (England and Wales)
Registered Office
Bentley House
The Green
Great Bentley
Essex
CO7 8PJ
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
IP2 0EA
Bentley House Properties Ltd
Statement of financial position
as at
30 April 2017
Tangible assets
253,486
253,486
Cash at bank and in hand
27,265
21,105
Creditors: amounts falling due within one year
(2,296)
(1,899)
Net current assets
24,969
19,206
Total assets less current liabilities
278,455
272,692
Creditors: amounts falling due after more than one year
(248,802)
(248,406)
Profit and loss account
29,653
24,286
Shareholders' funds
29,653
24,286
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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 June 2017.
G J H Owens
Director
Company Registration No. 04502254
Bentley House Properties Ltd
Notes to the Accounts
for the year ended 30 April 2017
Bentley House Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 04502254. The registered office and principal place of business is Bentley House, The Green, Great Bentley, Essex, CO7 8PJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided.
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2016
253,486
1,308
254,794
At 30 April 2017
253,486
1,308
254,794
At 1 May 2016
-
1,308
1,308
At 30 April 2017
-
1,308
1,308
At 30 April 2017
253,486
-
253,486
At 30 April 2016
253,486
-
253,486
Bentley House Properties Ltd
Notes to the Accounts
for the year ended 30 April 2017
5
Creditors: amounts falling due within one year
2017
2016
Corporation tax
1,330
1,189
6
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
248,802
248,406
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).