Maison Bengal Limited - Accounts to registrar (filleted) - small 18.2

Maison Bengal Limited - Accounts to registrar (filleted) - small 18.2

MAISON BENGAL LIMITED - Company Information

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REGISTERED NUMBER: 05288160 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

MAISON BENGAL LIMITED
MAISON BENGAL LIMITED (REGISTERED NUMBER: 05288160)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAISON BENGAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTOR: Ms S Day





SECRETARY: Dr D James





REGISTERED OFFICE: Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH





REGISTERED NUMBER: 05288160 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH
Page 1
MAISON BENGAL LIMITED (REGISTERED NUMBER: 05288160)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 577 4,503

CURRENT ASSETS
Stocks 101,625 25,000
Debtors 5 119,072 103,180
Cash at bank 24,657 19,154
245,354 147,334
CREDITORS
Amounts falling due within one year 6 76,145 87,125
NET CURRENT ASSETS 169,209 60,209
TOTAL ASSETS LESS CURRENT
LIABILITIES
169,786
64,712

PROVISIONS FOR LIABILITIES 7 110 766
NET ASSETS 169,676 63,946

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 169,666 63,936
SHAREHOLDERS' FUNDS 169,676 63,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these financial statements

Page 2 continued...
MAISON BENGAL LIMITED (REGISTERED NUMBER: 05288160)

BALANCE SHEET - continued
31 DECEMBER 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2020 and were signed
by:





Ms S Day - Director


The notes form part of these financial statements

Page 3
MAISON BENGAL LIMITED (REGISTERED NUMBER: 05288160)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019


1. STATUTORY INFORMATION

Maison Bengal Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 33% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2019
and 31 December 2019 13,392 6,878 20,270
DEPRECIATION
At 1 January 2019 10,044 5,723 15,767
Charge for year 3,348 578 3,926
At 31 December 2019 13,392 6,301 19,693
NET BOOK VALUE
At 31 December 2019 - 577 577
At 31 December 2018 3,348 1,155 4,503

Page 4 continued...
MAISON BENGAL LIMITED (REGISTERED NUMBER: 05288160)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2019


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 30,347 12,928
VAT 7,069 7,371
Prepayments and accrued income 81,656 82,881
119,072 103,180

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 6,352 3,000
Tax 33,793 16,830
Directors' current accounts 14,837 53,396
Accruals and deferred income 21,163 13,899
76,145 87,125

7. PROVISIONS FOR LIABILITIES
2019 2018
£    £   
Deferred tax 110 766

Deferred
tax
£   
Balance at 1 January 2019 766
Accelerated capital allowances (656 )
Balance at 31 December 2019 110

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
10 Ordinary £1 10 10

Page 5