Bentley & Hall Property Solutions Limite - Abbreviated accounts 16.1

REGISTERED NUMBER: 09283199 (England and Wales)

BENTLEY & HALL PROPERTY SOLUTIONS

LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

28TH OCTOBER 2014 TO 31ST OCTOBER 201

5

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M W Condon

SECRETARY:

Mrs. T M Condon

REGISTERED OFFICE:

The Old Power Station

South Terrace

Hastings

East Sussex

TN34 1SG

REGISTERED NUMBER:

09283199 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

CURRENT ASSETS

Debtors

15,830

CREDITORS

Amounts falling due within one year

15,825

NET CURRENT ASSETS

5

TOTAL ASSETS LESS CURRENT LIABILITIES

5

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

4

SHAREHOLDERS' FUNDS

5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26th July 2016 and were signed by:

M W Condon - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

ORDINARY

£1

1

1 ORDINARY share of £1 was allotted and fully paid for cash at par during the period.