Abbreviated Company Accounts - BENTLEY PUGH & ASSOCIATES LTD

Abbreviated Company Accounts - BENTLEY PUGH & ASSOCIATES LTD

BENTLEY PUGH & ASSOCIATES LTD - Company Information

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Registered Number 07192235

BENTLEY PUGH & ASSOCIATES LTD

Abbreviated Accounts

31 March 2015

BENTLEY PUGH & ASSOCIATES LTD Registered Number 07192235

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 7,548 6,176
7,548 6,176
Current assets
Debtors 22,497 35,633
Cash at bank and in hand 38,084 11,944
60,581 47,577
Creditors: amounts falling due within one year (65,632) (50,586)
Net current assets (liabilities) (5,051) (3,009)
Total assets less current liabilities 2,497 3,167
Total net assets (liabilities) 2,497 3,167
Capital and reserves
Called up share capital 200 200
Profit and loss account 2,297 2,967
Shareholders' funds 2,497 3,167
  • For the year ending 31 March 2015 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2015

And signed on their behalf by:
Mr P Kiddle, Director

BENTLEY PUGH & ASSOCIATES LTD Registered Number 07192235

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant and machinery 25% on cost
Computer equipment 15% on reducing balance
Fixtures, fittings & equipment 15% on reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets
£
Cost
At 1 April 2014 20,000
Additions 6,176
Disposals -
Revaluations -
Transfers -
At 31 March 2015 26,176
Amortisation
At 1 April 2014 20,000
Charge for the year 6,176
On disposals -
At 31 March 2015 26,176
Net book values
At 31 March 2015 0
At 31 March 2014 0
3Tangible fixed assets
£
Cost
At 1 April 2014 10,976
Additions 3,007
Disposals -
Revaluations -
Transfers -
At 31 March 2015 13,983
Depreciation
At 1 April 2014 4,800
Charge for the year 1,635
On disposals -
At 31 March 2015 6,435
Net book values
At 31 March 2015 7,548
At 31 March 2014 6,176