Benchley Management Limited - Limited company - abbreviated - 11.6

Benchley Management Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08806613 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

9 DECEMBER 2013 TO 31 DECEMBER 2014

FOR

BENCHLEY MANAGEMENT LIMITED

BENCHLEY MANAGEMENT LIMITED (REGISTERED NUMBER: 08806613)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 9 December 2013 to 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BENCHLEY MANAGEMENT LIMITED

COMPANY INFORMATION
for the Period 9 December 2013 to 31 December 2014







DIRECTORS: D R Cavanagh
P N Marson





REGISTERED OFFICE: The Kensington Centre
66 Hammersmith Road
London
W14 8UD





REGISTERED NUMBER: 08806613 (England and Wales)





ACCOUNTANTS: COLIN GRAY & CO LIMITED
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EF

BENCHLEY MANAGEMENT LIMITED (REGISTERED NUMBER: 08806613)

ABBREVIATED BALANCE SHEET
31 December 2014

Notes £    £   
FIXED ASSETS
Investment property 2 2,964,000

CURRENT ASSETS
Cash at bank 361

CREDITORS
Amounts falling due within one year 1,637,029
NET CURRENT LIABILITIES (1,636,668 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,327,332

CREDITORS
Amounts falling due after more than one
year

1,758,000
NET LIABILITIES (430,668 )

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account (430,669 )
SHAREHOLDERS' FUNDS (430,668 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9 September 2015 and were signed on its behalf
by:





P N Marson - Director


BENCHLEY MANAGEMENT LIMITED (REGISTERED NUMBER: 08806613)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 9 December 2013 to 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST
Additions 2,964,000
At 31 December 2014 2,964,000
NET BOOK VALUE
At 31 December 2014 2,964,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1