Company Registration No. 08799047 (England and Wales)
Bentley Builders Limited
Unaudited accounts
for the year ended 31 December 2016
Bentley Builders Limited
Unaudited accounts
Contents
Bentley Builders Limited
Company Information
for the year ended 31 December 2016
Company Number
08799047 (England and Wales)
Registered Office
8 Westwinn View
Leeds
LS14 2HY
Accountants
Michael Upton
138 Town Street
Stanningley
Leeds
LS28 6ER
Bentley Builders Limited
Statement of financial position
as at
31 December 2016
Cash at bank and in hand
3,801
Called up share capital
100
Profit and loss account
20,754
Shareholders' funds
20,854
For the year ending 31 December 2016 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 13 June 2017.
James Brown
Director
Company Registration No. 08799047
Bentley Builders Limited
Notes to the Accounts
for the year ended 31 December 2016
Bentley Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 08799047. The registered office and principal place of business is 8 Westwinn View, Leeds, LS14 2HY.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2016
3,224
13,600
16,824
At 31 December 2016
3,224
20,600
23,824
At 1 January 2016
580
2,448
3,028
Charge for the year
476
3,267
3,743
At 31 December 2016
1,056
5,715
6,771
At 31 December 2016
2,168
14,885
17,053
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Average number of employees
During the year the average number of employees was 0.