Bentley Farms Limited - Abbreviated accounts 16.1

Bentley Farms Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 03297611(England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Bentley Farms Limited

Bentley Farms Limited (Registered number: 03297611)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

Bentley Farms Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: T A E Brookes
Mrs A E Brookes





SECRETARY: T A E Brookes





REGISTERED OFFICE: Bentley Court
Holt
Worcester
Worcestershire
WR6 6TX





REGISTERED NUMBER: 03297611(England and Wales)





ACCOUNTANTS: Collett Accountancy Limited
Whitehouse Farm
Monkwood Green
Nr Worcester
Worcestershire
WR2 6NX

Bentley Farms Limited (Registered number: 03297611)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1 1
Tangible assets 3 1,001,845 1,008,392
1,001,846 1,008,393

CURRENT ASSETS
Stocks 14,310 17,932
Debtors 1,766 3,719
Cash at bank 34,200 35,556
50,276 57,207
CREDITORS
Amounts falling due within one
year

19,762

20,202
NET CURRENT ASSETS 30,514 37,005
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,032,360

1,045,398

CREDITORS
Amounts falling due after more
than one year

220,000

215,000
NET ASSETS 812,360 830,398

CAPITAL AND RESERVES
Called up share capital 4 1,000,000 1,000,000
Profit and loss account (187,640 ) (169,602 )
SHAREHOLDERS' FUNDS 812,360 830,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

Bentley Farms Limited (Registered number: 03297611)

Abbreviated Balance Sheet - continued
31 March 2016


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 4 August 2016and were
signed on its behalf by:





T A E Brookes- Director


Bentley Farms Limited (Registered number: 03297611)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January
2015).

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

Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful
economic life.

Tangible fixed assets
Depreciation is provided at the following annual rate in order to write off the cost less
estimated residual value of each asset over its estimated useful life.

Plant and machinery etc - 10% on reducing balance

Property improvements and buildings are no longer to be depreciated, in line with the
treatment of land.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 1
NET BOOK VALUE

At 31 March 2016 1
At 31 March 2015 1

Bentley Farms Limited (Registered number: 03297611)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 1,173,912
Additions 2,755
At 31 March 2016 1,176,667
DEPRECIATION
At 1 April 2015 165,520
Charge for year 9,302
At 31 March 2016 174,822
NET BOOK VALUE
At 31 March 2016 1,001,845
At 31 March 2015 1,008,392

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1,000,000 Ordinary 1 1,000,000 1,000,000

Bentley Farms Limited

Report of the Accountants to the Directors of
Bentley Farms Limited

The following reproduces the text of the report prepared for the directors in respect
of the company's annual unaudited financial statements, from which the unaudited
abbreviated accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Collett Accountancy Limited
Whitehouse Farm
Monkwood Green
Nr Worcester
Worcestershire
WR2 6NX


Date: .............................................