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 2016

BENTLEY PUGH & ASSOCIATES LTD Registered Number 07192235

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 68,371 -
Tangible assets 3 6,453 7,548
74,824 7,548
Current assets
Debtors 42,327 22,497
Cash at bank and in hand 9,876 38,084
52,203 60,581
Creditors: amounts falling due within one year (113,958) (65,632)
Net current assets (liabilities) (61,755) (5,051)
Total assets less current liabilities 13,069 2,497
Total net assets (liabilities) 13,069 2,497
Capital and reserves
Called up share capital 200 200
Profit and loss account 12,869 2,297
Shareholders' funds 13,069 2,497
  • For the year ending 31 March 2016 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 13 October 2016

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 2016

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 installments over its estimated useful economic life,

2Intangible fixed assets
£
Cost
At 1 April 2015 26,176
Additions 68,371
Disposals -
Revaluations -
Transfers -
At 31 March 2016 94,547
Amortisation
At 1 April 2015 26,176
Charge for the year -
On disposals -
At 31 March 2016 26,176
Net book values
At 31 March 2016 68,371
At 31 March 2015 0
3Tangible fixed assets
£
Cost
At 1 April 2015 13,982
Additions 398
Disposals -
Revaluations -
Transfers -
At 31 March 2016 14,380
Depreciation
At 1 April 2015 6,434
Charge for the year 1,493
On disposals -
At 31 March 2016 7,927
Net book values
At 31 March 2016 6,453
At 31 March 2015 7,548