BENNETT SOLUTIONS LIMITED Accounts filed on 30-04-2015

BENNETT SOLUTIONS LIMITED Accounts filed on 30-04-2015

BENNETT SOLUTIONS LIMITED - Company Information

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BENNETT SOLUTIONS LIMITED




Company Registration Number:
06216232 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

BENNETT SOLUTIONS LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Mr P Bennett
Company secretary: Mrs J Bennett
Registered office: 4 Waveney Terrace Syleham
Eye
Suffolk
IP21 4LL
Company Registration Number: 06216232 (England and Wales)

BENNETT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 22,429 26,403
Total fixed assets: 22,429 26,403
Current assets
Debtors: 767 18,485
Cash at bank and in hand: 1,613 6,172
Total current assets: 2,380 24,657
Creditors
Creditors: amounts falling due within one year 12,902 7,612
Net current assets (liabilities): ( 10,522 ) 17,045
Total assets less current liabilities: 11,907 43,448
Total net assets (liabilities): 11,907 43,448

The notes form part of these financial statements

BENNETT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 11,807 43,348
Total shareholders funds: 11,907 43,448

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P Bennett
Status: Director

The notes form part of these financial statements

BENNETT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention and comply with the Financial Reporting Standards for Smaller Entities

    Turnover policy

    Turnover represents the invoiced value of services provided, net of Value Added Tax of sales made during the year. All turnover was undertaken in the UK.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its' estimated useful life. Plant & Machinery - 12.5% straight line

BENNETT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 30,454
    At 30th April 2015: 30,454
    Depreciation
    At 01st May 2014: 4,051
    Charge for year: 3,974
    At 30th April 2015: 8,025
    Net book value
    At 30th April 2015: 22,429
    At 30th April 2014: 26,403

BENNETT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100