Abbreviated Company Accounts - BENAMY DRAUGHTING (SCOTLAND) LIMITED

Abbreviated Company Accounts - BENAMY DRAUGHTING (SCOTLAND) LIMITED


Registered Number SC329308

BENAMY DRAUGHTING (SCOTLAND) LIMITED

Abbreviated Accounts

31 August 2014

BENAMY DRAUGHTING (SCOTLAND) LIMITED Registered Number SC329308

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 242 322
242 322
Current assets
Debtors 1,273 2,601
Cash at bank and in hand 13,688 14,739
14,961 17,340
Creditors: amounts falling due within one year (11,835) (11,820)
Net current assets (liabilities) 3,126 5,520
Total assets less current liabilities 3,368 5,842
Total net assets (liabilities) 3,368 5,842
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 3,366 5,840
Shareholders' funds 3,368 5,842
  • For the year ending 31 August 2014 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.

Approved by the Board on 26 May 2015

And signed on their behalf by:
ROBERT HOUSTON, Director

BENAMY DRAUGHTING (SCOTLAND) LIMITED Registered Number SC329308

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting 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
The accounts for the year ended 31st.August 2014 have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates intended to write-off the cost or valuation, less estimated residual value, of each asset evenly over its expected economic useful life. The following specific policies have been chosen and consistently applied throughout the period under review: -
Office Equipment – 25% Written Down Value

2Tangible fixed assets
£
Cost
At 1 September 2013 1,200
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 1,200
Depreciation
At 1 September 2013 878
Charge for the year 80
On disposals -
At 31 August 2014 958
Net book values
At 31 August 2014 242
At 31 August 2013 322
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2