Bentley Management & Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09035712 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Bentley Management & Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Bentley

SECRETARY:

REGISTERED OFFICE:

1st Floor

Gateway house

Grove Business Park

Enderby

Leicestershire

LE19 1SY

REGISTERED NUMBER:

09035712 (England and Wales)

ACCOUNTANTS:

Paystream Accounting Services Limited

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

CURRENT ASSETS

Cash at bank

15,543

9,658

CREDITORS

Amounts falling due within one year

16,355

12,795

NET CURRENT LIABILITIES

(812

)

(3,137

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(812

)

(3,137

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(813

)

(3,138

)

SHAREHOLDERS' FUNDS

(812

)

(3,137

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 3 November 2016 and were signed by:

C Bentley - 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 January 2015).

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

1

ORDINARY

£1

1

1