Abbreviated Company Accounts - BEN METZ LTD

Abbreviated Company Accounts - BEN METZ LTD


Registered Number 08910118

BEN METZ LTD

Abbreviated Accounts

30 April 2015

BEN METZ LTD Registered Number 08910118

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015
£
Fixed assets
Intangible assets 2 4,500
Tangible assets 3 796
5,296
Current assets
Cash at bank and in hand 1,396
1,396
Creditors: amounts falling due within one year (19,200)
Net current assets (liabilities) (17,804)
Total assets less current liabilities (12,508)
Total net assets (liabilities) (12,508)
Capital and reserves
Called up share capital 4 100
Profit and loss account (12,608)
Shareholders' funds (12,508)
  • For the year ending 30 April 2015 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 25 September 2015

And signed on their behalf by:
Benjamin Metz, Director

BEN METZ LTD Registered Number 08910118

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Tangible assets depreciation policy
Depreciation is provided at a rate designed to write the cost of the asset off over its useful economic life

Intangible assets amortisation policy
Goodwill is written off over two years

2Intangible fixed assets
£
Cost
Additions 10,000
Disposals -
Revaluations -
Transfers -
At 30 April 2015 10,000
Amortisation
Charge for the year 5,500
On disposals -
At 30 April 2015 5,500
Net book values
At 30 April 2015 4,500
3Tangible fixed assets
£
Cost
Additions 1,096
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,096
Depreciation
Charge for the year 300
On disposals -
At 30 April 2015 300
Net book values
At 30 April 2015 796
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100

5Transactions with directors

Name of director receiving advance or credit: Benjamin Metz
Description of the transaction: Purchase of goodwill
Balance at 25 February 2014: -
Advances or credits made: £ 10,000
Advances or credits repaid: -
Balance at 30 April 2015: £ 10,000