Company Registration Number 08798169 (England and Wales)
SCANES BENTLEY & ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
SCANES BENTLEY & ASSOCIATES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2016
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The director presents his annual report and financial statements for the year ended 31 December 2016.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr S C Bentley
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr S C Bentley
Director
28 September 2017
SCANES BENTLEY & ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
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2016
2015
£
£
£
£
Fixed assets
3,691
2,766
Current assets
373,184
138,560
Prepayments
1,362
-
Creditors: amounts falling due within one year
(159,832)
(132,459)
Net current assets
214,714
6,101
Total assets less current liabilities
218,405
8,867
Net assets
218,405
8,867
Capital and reserves
218,405
8,867
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees
Included in other debtors at the balance sheet date was an amount of £113,440 owed by Mr Scanes Bentley, directors of the company. These balances were interest free and no repayment terms agreed.
Scanes Bentley & Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Twizzletwig House, Tilford Road, Hindhead, GU26 6RB.
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 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
he director acknowledges his 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 28 September 2017
Mr S C Bentley
Director
SCANES BENTLEY & ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2016
31 December 2016
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Company Registration Number 08798169