Ben Property Management Limited - Limited company - abbreviated - 11.9

Ben Property Management Limited - Limited company - abbreviated - 11.9

BEN PROPERTY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: SC305881 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

BEN PROPERTY MANAGEMENT LIMITED

BEN PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: SC305881)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BEN PROPERTY MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: J A M Kerr
J R Plunkett





REGISTERED OFFICE: 3 Manor Place
Edinburgh
EH3 7DH





REGISTERED NUMBER: SC305881 (Scotland)





ACCOUNTANTS: Jamieson Stone LLP
Windsor House
40/41 Great Castle Street
London
W1W 8LU
Page 1
BEN PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: SC305881)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 3,834 11,697
3,834 11,697

CURRENT ASSETS
Debtors 115,477 67,279
Cash at bank 20,543 57,119
136,020 124,398
CREDITORS
Amounts falling due within one year (43,105 ) (41,225 )
NET CURRENT ASSETS 92,915 83,173
TOTAL ASSETS LESS CURRENT
LIABILITIES
96,749
94,870

CAPITAL AND RESERVES
Called up share capital 4 105,000 105,000
Profit and loss account (8,251 ) (10,130 )
SHAREHOLDERS' FUNDS 96,749 94,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 December 2015 and were signed on its behalf
by:




J A M Kerr - Director


The notes form part of these abbreviated accounts

Page 2
BEN PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: SC305881)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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).

Turnover
Turnover is the total amount receivable by the company excluding value added tax, in the ordinary course of its
business for goods supplied and services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to premises - 10% on cost
Motor vehicles - 33% on cost
Computer equipment - 33% on cost

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in
respect of all timing differences that have originated but not reversed at the balance sheet date. However,
deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred
taxation is measured on a non-discounted basis at the average tax rates that would apply when the timing
differences are expected to reverse, based on the tax rates and laws that have been enacted by the balance sheet
date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 17,058
AMORTISATION
At 1 April 2014
and 31 March 2015 17,058
NET BOOK VALUE

At 31 March 2015 -
At 31 March 2014 -

Page 3
BEN PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: SC305881)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 37,601
Additions 772
At 31 March 2015 38,373
DEPRECIATION
At 1 April 2014 25,904
Charge for year 8,635
At 31 March 2015 34,539
NET BOOK VALUE
At 31 March 2015 3,834
At 31 March 2014 11,697

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
105,000 Ordinary £1 105,000 105,000

Page 4