Company Registration Number 09441068 (England and Wales)
ALISON BENTLEY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
PAGES FOR FILING WITH REGISTRAR
ALISON BENTLEY LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2017
28 February 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
2,098
161
Current assets
31,535
43,135
Prepayments and accrued income
223
178
Creditors: amounts falling due within one year
(8,008)
(40,405)
Net current assets
23,750
2,908
Total assets less current liabilities
25,848
3,069
Net assets
25,848
3,069
Capital and reserves
25,848
3,069
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
Ms A Bentley
Amount due to related party is £
282
(2016: £
29,926
) included in other creditors.
ALISON BENTLEY LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2017
28 February 2017
- 2 -
Alison Bentley Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Culverden Court, Oatlands Drive, Weybridge, Surrey, KT13 9LQ.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105
'
The Financial Reporting Standard applicable to the Micro-entities Regime
' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 12 October 2017
Ms A Bentley
Director
Company Registration Number 09441068