Abbreviated Company Accounts - BENICO OFFSHORE LIMITED

BENICO OFFSHORE LIMITED - Company Information

07737061 BENICO OFFSHORE LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 07737061 2013-09-01 2014-08-31 07737061 2014-08-31 07737061 2013-08-31 07737061 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07737061 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 07737061

BENICO OFFSHORE LIMITED

Abbreviated Accounts

31 August 2014

BENICO OFFSHORE LIMITED Registered Number 07737061

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	914	1,219
		914	1,219
Current assets
Cash at bank and in hand		53,889	80,891
		53,889	80,891
Creditors: amounts falling due within one year		(25,195)	(59,670)
Net current assets (liabilities)		28,694	21,221
Total assets less current liabilities		29,608	22,440
Total net assets (liabilities)		29,608	22,440
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		29,508	22,340
Shareholders' funds		29,608	22,440

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 April 2015

And signed on their behalf by:
B Hamedi, Director

BENICO OFFSHORE LIMITED Registered Number 07737061

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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 September 2013	2,167
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	2,167
Depreciation
At 1 September 2013	948
Charge for the year	305
On disposals	-
At 31 August 2014	1,253
Net book values
At 31 August 2014	914
At 31 August 2013	1,219

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100