Abbreviated Company Accounts - BENSON & ASHLEY LIMITED

BENSON & ASHLEY LIMITED - Company Information

02867153 BENSON & ASHLEY LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 02867153 2014-02-01 2015-01-31 02867153 2015-01-31 02867153 2014-01-31 02867153 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 02867153 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:Director3 2014-02-01 2015-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:Director3 2014-01-31 iso4217:GBP shares

Registered Number 02867153

BENSON & ASHLEY LIMITED

Abbreviated Accounts

31 January 2015

BENSON & ASHLEY LIMITED Registered Number 02867153

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,199	1,297
		1,199	1,297
Current assets
Stocks		75,000	72,500
Debtors		19,564	19,141
Cash at bank and in hand		8,386	10,938
		102,950	102,579
Creditors: amounts falling due within one year		(73,888)	(76,617)
Net current assets (liabilities)		29,062	25,962
Total assets less current liabilities		30,261	27,259
Total net assets (liabilities)		30,261	27,259
Capital and reserves
Called up share capital		1	1
Profit and loss account		30,260	27,258
Shareholders' funds		30,261	27,259

For the year ending 31 January 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 30 October 2015

And signed on their behalf by:
S Abraham, Director

BENSON & ASHLEY LIMITED Registered Number 02867153

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 the amount of goods invoiced net of VAT.

Tangible assets depreciation policy
Assets are depreciated at a rate of 20% on a reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 February 2014	2,027
Additions	202
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	2,229
Depreciation
At 1 February 2014	730
Charge for the year	300
On disposals	-
At 31 January 2015	1,030
Net book values
At 31 January 2015	1,199
At 31 January 2014	1,297

3Transactions with directors

Name of director receiving advance or credit:	S Abraham
Description of the transaction:	Directors Loan Account
Balance at 1 February 2014:	£ 29,324
Advances or credits made:	£ 21,956
Advances or credits repaid:	£ 42,207
Balance at 31 January 2015:	£ 9,073