Abbreviated Company Accounts

08421002 BENTIS LTD 2016-02-28 false 2015-03-01 2016-02-28 true 08421002 2015-03-01 2016-02-28 08421002 2016-02-28 08421002 2015-02-28 08421002 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08421002 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08421002

BENTIS LTD

Abbreviated Accounts

28 February 2016

BENTIS LTD Registered Number 08421002

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,000	-
		8,000	-
Current assets
Debtors		125,651	-
Cash at bank and in hand		234,058	1,030
		359,709	1,030
Creditors: amounts falling due within one year		(345,038)	(7,347)
Net current assets (liabilities)		14,671	(6,317)
Total assets less current liabilities		22,671	(6,317)
Total net assets (liabilities)		22,671	(6,317)
Capital and reserves
Called up share capital	3	100	2
Profit and loss account		22,571	(6,319)
Shareholders' funds		22,671	(6,317)

For the year ending 28 February 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 12 October 2016

And signed on their behalf by:
Mr D Smilgaitis, Director
Mr T Smilgaitis, Director

BENTIS LTD Registered Number 08421002

Notes to the Abbreviated Accounts for the period ended 28 February 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 January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Motor vehicles 20% Straight Line

2Tangible fixed assets

	£
Cost
At 1 March 2015	-
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	10,000
Depreciation
At 1 March 2015	-
Charge for the year	2,000
On disposals	-
At 28 February 2016	2,000
Net book values
At 28 February 2016	8,000
At 28 February 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each (2 shares for 2015)	100	2