Abenefit2u Limited - Limited company - abbreviated - 11.6

Abenefit2u Limited - Limited company - abbreviated - 11.6

ABENEFIT2U LIMITED - Company Information

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REGISTERED NUMBER: 06484600 (England and Wales)







Abbreviated Accounts for the Year Ended 31 January 2015

for

Abenefit2u Limited

Abenefit2u Limited (Registered number: 06484600)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abenefit2u Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: Miss D A Beer





SECRETARY: A.T (Lytham) Limited





REGISTERED OFFICE: 19 Park Street
Lytham St Annes
Lancashire
FY8 5LU





REGISTERED NUMBER: 06484600 (England and Wales)





ACCOUNTANTS: Ashworth Treasure Limited
Chartered Accountants
17-19 Park Street
Lytham
Lancashire
FY8 5LU
Page 1
Abenefit2u Limited (Registered number: 06484600)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 25,301 31,429

CURRENT ASSETS
Debtors 130,840 82,952
Cash at bank 99,416 63,440
230,256 146,392
CREDITORS
Amounts falling due within one year 3 168,598 159,405
NET CURRENT ASSETS/(LIABILITIES) 61,658 (13,013 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
86,959
18,416

CREDITORS
Amounts falling due after more than one
year
3
7,864
10,540
NET ASSETS 79,095 7,876

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 79,094 7,875
SHAREHOLDERS' FUNDS 79,095 7,876

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 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 1 May 2015 and were signed by:





Miss D A Beer - Director


The notes form part of these abbreviated accounts

Page 2
Abenefit2u Limited (Registered number: 06484600)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

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 services, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 25% on reducing balance and 15% 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 52,872
Additions 1,666
At 31 January 2015 54,538
DEPRECIATION
At 1 February 2014 21,443
Charge for year 7,794
At 31 January 2015 29,237
NET BOOK VALUE
At 31 January 2015 25,301
At 31 January 2014 31,429

3. CREDITORS

Creditors include an amount of £ 10,540 (2014 - £ 13,216 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

Page 3