Bennett and Batty Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01809394 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Bennett and Batty Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J M Dexter

J M Bennett

SECRETARY:

J M Bennett

REGISTERED OFFICE:

93 Allerton Road

Liverpool

Merseyside

L18 2DD

REGISTERED NUMBER:

01809394 (England and Wales)

ACCOUNTANTS:

Alexander Myerson & Co Limited

Alexander House

61 Rodney Street

Liverpool

Merseyside

L1 9ER

FIXED ASSETS

Tangible assets

2

-

27,205

CURRENT ASSETS

Stocks

-

34,166

Debtors

85,000

18,096

Cash at bank and in hand

28,421

13,537

113,421

65,799

CREDITORS

Amounts falling due within one year

28,583

24,856

NET CURRENT ASSETS

84,838

40,943

TOTAL ASSETS LESS CURRENT LIABILITIES

84,838

68,148

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

84,738

68,048

SHAREHOLDERS' FUNDS

84,838

68,148

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 January 2015 and were signed on its behalf by:

J M Bennett - Director

J M Dexter - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Fixtures and fittings

-

10% on cost

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

146,893

Disposals

(146,893

)

At 30 June 2014

-

DEPRECIATION

At 1 July 2013

119,688

Eliminated on disposal

(119,688

)

At 30 June 2014

-

NET BOOK VALUE

At 30 June 2014

-

At 30 June 2013

27,205

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary

£1

100

100