Ben Implex (G.B.) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 01526809 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2013

for

Ben Implex (G.B.) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P W Benians

SECRETARY:

P W Benians

REGISTERED OFFICE:

Broadacres

Cowbeech

Hailsham

East Sussex

BN27 4JF

REGISTERED NUMBER:

01526809 (England and Wales)

ACCOUNTANTS:

Harding & Boulter

48 High Street

Sevenoaks

Kent

TN13 1JG

BANKERS:

Barclays Bank plc

Hailsham Branch

Hailsham

East Sussex

BN27 2AB

FIXED ASSETS

Tangible assets

2

3,036

3,050

CURRENT ASSETS

Debtors

18,012

13,680

Cash at bank

54,840

48,883

72,852

62,563

CREDITORS

Amounts falling due within one year

46,574

47,300

NET CURRENT ASSETS

26,278

15,263

TOTAL ASSETS LESS CURRENT LIABILITIES

29,314

18,313

PROVISIONS FOR LIABILITIES

568

555

NET ASSETS

28,746

17,758

CAPITAL AND RESERVES

Called up share capital

3

1,001

1,001

Profit and loss account

27,745

16,757

SHAREHOLDERS' FUNDS

28,746

17,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 18 March 2014 and were signed by:

P W Benians - 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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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 November 2012

13,721

Additions

876

At 31 October 2013

14,597

DEPRECIATION

At 1 November 2012

10,671

Charge for year

890

At 31 October 2013

11,561

NET BOOK VALUE

At 31 October 2013

3,036

At 31 October 2012

3,050

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

1,001

Ordinary

1.00

1,001

1,001