BENNETT SOLUTIONS LIMITED Accounts filed on 30-04-2014

BENNETT SOLUTIONS LIMITED Accounts filed on 30-04-2014

BENNETT SOLUTIONS LIMITED - Company Information

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BENNETT SOLUTIONS LIMITED




Company Registration Number:
06216232 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

BENNETT SOLUTIONS LIMITED

Company Information
for the Period Ended 30th April 2014




Director: MR P BENNETT
Company secretary: MRS J BENNETT
Registered office: Grove Farm 102 The Street
Bridgham
Norwich
NR16 2AB
Company Registration Number: 06216232 (England and Wales)

BENNETT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 26,403 288
Total fixed assets: 26,403 288
Current assets
Debtors: 18,485 47,977
Cash at bank and in hand: 6,172 1,411
Total current assets: 24,657 49,388
Creditors
Creditors: amounts falling due within one year 7,612 19,023
Net current assets (liabilities): 17,045 30,365
Total assets less current liabilities: 43,448 30,653
Total net assets (liabilities): 43,448 30,653

The notes form part of these financial statements

BENNETT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 43,348 30,553
Total shareholders funds: 43,448 30,653

For the year ending 30 April 2014 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.

The financial statements were approved by the Board of Directors on 08 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR P BENNETT
Status: Director

The notes form part of these financial statements

BENNETT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    The turnover shown in the Profit and Loss Account represents revenue earned during the period exclusive of VAT. All turnover was generated in the UK.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of fixed assets over the estimated lives of the assets. The rates of depreciation are as follows; Office Equipment 18 % reducing balance Plant & Machinery Short life asset treatment - 8 years

BENNETT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 549
    Additions: 29,905
    At 30th April 2014: 30,454
    Depreciation
    At 01st May 2013: 261
    Charge for year: 3,790
    At 30th April 2014: 4,051
    Net book value
    At 30th April 2014: 26,403
    At 30th April 2013: 288

BENNETT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100