BENTLEY & ROWE LTD

BENTLEY & ROWE LTD

BENTLEY & ROWE LTD - Company Information

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BENTLEY & ROWE LTD

Company Registration Number:
07295597 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

BENTLEY & ROWE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

BENTLEY & ROWE LTD

Balance sheet

As at 30 September 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 76,396 57,926
Total fixed assets: 76,396 57,926
Current assets
Stocks:   50,000
Debtors:   466,440 594,831
Cash at bank and in hand: 44,196 196,265
Total current assets: 510,636 841,096
Creditors: amounts falling due within one year:   (257,768) (496,877)
Net current assets (liabilities): 252,868 344,219
Total assets less current liabilities: 329,264 402,145
Creditors: amounts falling due after more than one year:   (7,751) (7,520)
Total net assets (liabilities): 321,513 394,625
Capital and reserves
Called up share capital: 5,110 5,110
Profit and loss account: 316,403 389,515
Shareholders funds: 321,513 394,625

The notes form part of these financial statements

BENTLEY & ROWE LTD

Balance sheet statements

For the year ending 30 September 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2019
and signed on behalf of the board by:

Name: R B Bentley
Status: Director

The notes form part of these financial statements

BENTLEY & ROWE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

BENTLEY & ROWE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Employees

2018 2017
Average number of employees during the period 10 10

BENTLEY & ROWE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Tangible Assets

Total
Cost £
At 01 October 2017 154,940
Additions 51,578
Disposals (16,274)
At 30 September 2018 190,244
Depreciation
At 01 October 2017 97,014
Charge for year 29,248
On disposals (12,414)
At 30 September 2018 113,848
Net book value
At 30 September 2018 76,396
At 30 September 2017 57,926