Abbreviated Company Accounts - BENTO CHAYA LIMITED

BENTO CHAYA LIMITED - Company Information

06874683 BENTO CHAYA LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06874683 2014-04-01 2015-03-31 06874683 2015-03-31 06874683 2014-03-31 06874683 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06874683 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06874683

BENTO CHAYA LIMITED

Abbreviated Accounts

31 March 2015

BENTO CHAYA LIMITED Registered Number 06874683

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	280,014	176,863
		280,014	176,863
Current assets
Stocks		11,124	11,380
Debtors		25,635	17,023
Cash at bank and in hand		106,731	7,174
		143,490	35,577
Creditors: amounts falling due within one year		(125,458)	(98,484)
Net current assets (liabilities)		18,032	(62,907)
Total assets less current liabilities		298,046	113,956
Creditors: amounts falling due after more than one year		(41,600)	(41,600)
Total net assets (liabilities)		256,446	72,356
Capital and reserves
Called up share capital	3	2,330	1,000
Share premium account		396,646	179,000
Profit and loss account		(142,530)	(107,644)
Shareholders' funds		256,446	72,356

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 9 December 2015

And signed on their behalf by:
C Sloley, Director

BENTO CHAYA LIMITED Registered Number 06874683

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings leasehold - evenly over the lease term
Fixtures, fittings and equipment - 10% per annum on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	294,554
Additions	134,264
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	428,818
Depreciation
At 1 April 2014	117,691
Charge for the year	31,113
On disposals	-
At 31 March 2015	148,804
Net book values
At 31 March 2015	280,014
At 31 March 2014	176,863

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
233,000 Ordinary shares of £0.01 each (100,000 shares for 2014)	2,330	1,000