Benscott Consulting Ltd - Limited company - abbreviated - 11.6

Benscott Consulting Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08409326 (England and Wales)













Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Benscott Consulting Ltd

Benscott Consulting Ltd (Registered number: 08409326)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Benscott Consulting Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTOR: R J Lewis





REGISTERED OFFICE: 2 The Bothy
Peasmarsh Place
Peasmarsh
East Sussex
TN31 6XE





REGISTERED NUMBER: 08409326 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

Benscott Consulting Ltd (Registered number: 08409326)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 234 469

CURRENT ASSETS
Debtors 407 22,503
Cash at bank 112,741 117,256
113,148 139,759
CREDITORS
Amounts falling due within one year 6,333 36,545
NET CURRENT ASSETS 106,815 103,214
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,049

103,683

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 106,949 103,583
SHAREHOLDERS' FUNDS 107,049 103,683

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

Benscott Consulting Ltd (Registered number: 08409326)

Abbreviated Balance Sheet - continued
31 March 2015


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 29 May 2015 and were signed by:





R J Lewis - Director


Benscott Consulting Ltd (Registered number: 08409326)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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.

Plant and machinery etc - 33% on cost

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 April 2014
and 31 March 2015 704
DEPRECIATION
At 1 April 2014 235
Charge for year 235
At 31 March 2015 470
NET BOOK VALUE
At 31 March 2015 234
At 31 March 2014 469

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

Benscott Consulting Ltd (Registered number: 08409326)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R J Lewis.