BEN SPENCE LTD Accounts filed on 31-01-2015

BEN SPENCE LTD Accounts filed on 31-01-2015

BEN SPENCE LTD - Company Information

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BEN SPENCE LTD




Company Registration Number:
05666589 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

BEN SPENCE LTD

Company Information
for the Period Ended 31st January 2015




Director: Benedict Spence
Company secretary: David Meyer
Registered office: Flat3, 22 Crescent Road
London
N8 8AX
GB-ENG
Company Registration Number: 05666589 (England and Wales)

BEN SPENCE LTD

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 207,333 139,904
Total fixed assets: 207,333 139,904
Current assets
Debtors: 53,871 22,608
Cash at bank and in hand: 101,432 10,910
Total current assets: 155,303 33,518
Creditors
Creditors: amounts falling due within one year 69,104 47,327
Net current assets (liabilities): 86,199 ( 13,809 )
Total assets less current liabilities: 293,532 126,095
Creditors: amounts falling due after more than one year: 99,562 26,669
Total net assets (liabilities): 193,970 99,426

The notes form part of these financial statements

BEN SPENCE LTD

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 193,870 99,326
Total shareholders funds: 193,970 99,426

For the year ending 31 January 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Benedict Spence
Status: Director

The notes form part of these financial statements

BEN SPENCE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting 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 April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% reducing balance Motor vehicles 25% reducing balance

BEN SPENCE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2014: 357,493
    Additions: 136,724
    At 31st January 2015: 494,217
    Depreciation
    At 01st February 2014: 217,589
    Charge for year: 69,295
    At 31st January 2015: 286,884
    Net book value
    At 31st January 2015: 207,333
    At 31st January 2014: 139,904

BEN SPENCE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100