Abbreviated Company Accounts - BENWITH LIMITED

Abbreviated Company Accounts - BENWITH LIMITED


Registered Number 06428666

BENWITH LIMITED

Abbreviated Accounts

31 March 2015

BENWITH LIMITED Registered Number 06428666

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 5,000 5,000
5,000 5,000
Current assets
Debtors 51,591 24,080
Cash at bank and in hand 49,757 34,983
101,348 59,063
Creditors: amounts falling due within one year (55,677) (33,426)
Net current assets (liabilities) 45,671 25,637
Total assets less current liabilities 50,671 30,637
Total net assets (liabilities) 50,671 30,637
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 50,571 30,537
Shareholders' funds 50,671 30,637
  • For the year ending 31 March 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 20 November 2015

And signed on their behalf by:
Ian Howard, Director

BENWITH LIMITED Registered Number 06428666

Notes to the Abbreviated Accounts for the period ended 31 March 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 value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

2Fixed assets Investments
Unlisted investment of £5000 entered into within the year ending 31 March 2013

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100