CORRIGAN BENTLEY EXECUTIVE LTD

Company Registration Number:
09079924 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

CORRIGAN BENTLEY EXECUTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

CORRIGAN BENTLEY EXECUTIVE LTD

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets: 3 135,000 157,500
Tangible assets: 4 27,457 203,542
Total fixed assets: 162,457 361,042
Current assets
Debtors:   106,542 126,023
Cash at bank and in hand: 599,119 391,954
Total current assets: 705,661 517,977
Net current assets (liabilities): 705,661 517,977
Total assets less current liabilities: 868,118 879,019
Creditors: amounts falling due after more than one year:   (150,659) (260,326)
Total net assets (liabilities): 717,459 618,693
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 717,359 618,593
Shareholders funds: 717,459 618,693

The notes form part of these financial statements

CORRIGAN BENTLEY EXECUTIVE LTD

Balance sheet statements

For the year ending 31 March 2018 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2018
and signed on behalf of the board by:

Name: Mr B Freeman
Status: Director

The notes form part of these financial statements

CORRIGAN BENTLEY EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

CORRIGAN BENTLEY EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 12 12

CORRIGAN BENTLEY EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Intangible Assets

Total
Cost £
At 01 April 2017 225,000
At 31 March 2018 225,000
Amortisation
At 01 April 2017 67,500
Charge for year 22,500
At 31 March 2018 90,000
Net book value
At 31 March 2018 135,000
At 31 March 2017 157,500

CORRIGAN BENTLEY EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Tangible Assets

Total
Cost £
At 01 April 2017 207,542
Additions 21,769
Disposals (192,418)
At 31 March 2018 36,893
Depreciation
At 01 April 2017 4,000
Charge for year 5,436
At 31 March 2018 9,436
Net book value
At 31 March 2018 27,457
At 31 March 2017 203,542

CORRIGAN BENTLEY EXECUTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

5. Loans to directors

Name of director receiving advance or credit: Mr B Freeman
Description of the loan: Advance
£
Balance at 01 April 2017 6,911
Advances or credits made: 2,122
Balance at 31 March 2018 9,033
Name of director receiving advance or credit: Mr M Allnutt
Description of the loan: Advance
£
Balance at 01 April 2017 0
Advances or credits made: 2,950
Balance at 31 March 2018 2,950
Name of director receiving advance or credit: Mr J Wood
Description of the loan: Advance
£
Balance at 01 April 2017 0
Advances or credits made: 575
Balance at 31 March 2018 575

Loans are made interest free, unsecured and repayable on demand.