Company Registration No. 09010791 (England and Wales)
Bennett Rail Ltd
Unaudited accounts
for the year ended 30 April 2018
Bennett Rail Ltd
Unaudited accounts
Contents
Bennett Rail Ltd
Company Information
for the year ended 30 April 2018
Company Number
09010791 (England and Wales)
Registered Office
29 Wallingford
Bradville
Milton Keynes
Bucks
MK13 7DN
United Kingdom
Accountants
Apto Accounting Limited
8c High Street
Southampton
Hampshire
SO14 2DH
Bennett Rail Ltd
Statement of financial position
as at 30 April 2018
Cash at bank and in hand
14,218
10,279
Creditors: amounts falling due within one year
4,864
1,661
Net current assets
16,987
14,900
Called up share capital
1
1
Profit and loss account
16,986
14,899
Shareholders' funds
16,987
14,900
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 December 2018.
Ross Bennett
Director
Company Registration No. 09010791
Bennett Rail Ltd
Notes to the Accounts
for the year ended 30 April 2018
Bennett Rail Ltd is a private company, limited by shares, registered in England and Wales, registration number 09010791. The registered office is 29 Wallingford, Bradville, Milton Keynes, Bucks, MK13 7DN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Accrued income and prepayments
-
1,480
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
(5,342)
(1,782)
Loans from directors
359
2
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Bennett Rail Ltd
Notes to the Accounts
for the year ended 30 April 2018
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(2)
(357)
-
(359)
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
