Benslie Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC314327 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Benslie Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Joanne Wight

SECRETARY:

Lawsons Secretaries Limited

REGISTERED OFFICE:

69 Brunswick Street

Edinburgh

EH7 5HT

REGISTERED NUMBER:

SC314327 (Scotland)

CURRENT ASSETS

Debtors

2

63,022

15,047

Cash at bank

12,548

26,796

75,570

41,843

CREDITORS

Amounts falling due within one year

700

700

NET CURRENT ASSETS

74,870

41,143

TOTAL ASSETS LESS CURRENT LIABILITIES

74,870

41,143

CREDITORS

Amounts falling due after more than one year

75,007

28,249

NET (LIABILITIES)/ASSETS

(137

)

12,894

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(237

)

12,794

SHAREHOLDERS' FUNDS

(137

)

12,894

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 30 October 2015 and were signed by:

Joanne Wight - Director

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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 63,022

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

100

Ordinary

£1

100

100