AA & SM BENNETT LTD

Company Registration Number:
05222754 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Page 1

AA & SM BENNETT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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AA & SM BENNETT LTD

Company Information

for the Period Ended 31 December 2016




Director: Susan Mary Bennett
Alexander Alan Bennett
Michael John Bennett
Registered office: 21
Elm Grove
Orpington
Kent
BR6 0AA
Company Registration Number: 05222754 (England and Wales)

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AA & SM BENNETT LTD

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

Property Development

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Susan Mary Bennett
Alexander Alan Bennett
Michael John Bennett

This report was approved by the board of directors on 31 August 2017
And Signed On Behalf Of The Board By:

Name: Susan Mary Bennett
Status: Director

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AA & SM BENNETT LTD

Profit and Loss Account

for the Period Ended 31 December 2016


Notes
2016
£
2015
£
Gross Profit or (Loss) 0 667
Distribution Costs - (584)
Administrative Expenses (599) (71)
Operating Profit or (Loss) (599) 12
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax (599) 12
Tax on Profit (0) (0)
Profit or (Loss) for Period (599) 12

The notes form part of these financial statements

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AA & SM BENNETT LTD

Balance sheet

As at 31 December 2016


Notes
2016
£
2015
£
Fixed assets
Current assets
Stocks: 378,948 354,694
Cash at bank and in hand: 3,128 376
Total current assets: 382,076 355,070
Net current assets (liabilities): 382,076 355,070
Total assets less current liabilities: 382,076 355,070
Creditors: amounts falling due after more than one year: ( 459,420 ) ( 431,814 )
Total net assets (liabilities): ( 77,344 ) ( 76,744 )

The notes form part of these financial statements

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AA & SM BENNETT LTD

Balance sheet continued

As at 31 December 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 77,444 ) ( 76,844 )
Shareholders funds: ( 77,344 ) ( 76,744 )

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2017
And Signed On Behalf Of The Board By:

Name: Susan Mary Bennett
Status: Director

The notes form part of these financial statements

Page 7

AA & SM BENNETT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2016

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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