Benring Limited - Limited company - abbreviated - 11.9

Benring Limited - Limited company - abbreviated - 11.9

BENRING LIMITED - Company Information

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REGISTERED NUMBER: 03474924 (England and Wales)



Abbreviated Unaudited Accounts

for the Year Ended 30th September 2015

for

Benring Limited

Benring Limited (Registered number: 03474924)






Contents of the Abbreviated Accounts
for the Year Ended 30th September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Benring Limited

Company Information
for the Year Ended 30th September 2015







DIRECTOR: Mr A T Grimes





SECRETARY: Mr A T Grimes





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 03474924 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
Registered Auditors
6 Manchester Road
Buxton
Derbyshire
SK17 6SB
Page 1
Benring Limited (Registered number: 03474924)

Abbreviated Balance Sheet
30th September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 5,761 9,027
5,761 9,027

CURRENT ASSETS
Stocks 7,878 7,744
Debtors 18,947 12,074
Cash at bank 9,138 20,918
35,963 40,736
CREDITORS
Amounts falling due within one year 18,833 28,109
NET CURRENT ASSETS 17,130 12,627
TOTAL ASSETS LESS CURRENT LIABILITIES 22,891 21,654

CAPITAL AND RESERVES
Called up share capital 4 220 220
Profit and loss account 22,671 21,434
SHAREHOLDERS' FUNDS 22,891 21,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27th November 2015 and were signed by:





Mr A Grimes - Director


The notes form part of these abbreviated accounts

Page 2
Benring Limited (Registered number: 03474924)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 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 represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1999, is being amortised evenly over its estimated useful life of five years.

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

Plant and machinery - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 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 1st October 2014
and 30th September 2015 36,727
AMORTISATION
At 1st October 2014
and 30th September 2015 36,727
NET BOOK VALUE

At 30th September 2015 -
At 30th September 2014 -

Page 3 continued...
Benring Limited (Registered number: 03474924)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30th September 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2014 14,815
Disposals (7,280 )
At 30th September 2015 7,535
DEPRECIATION
At 1st October 2014 5,788
Charge for year 1,606
Eliminated on disposal (5,620 )
At 30th September 2015 1,774
NET BOOK VALUE
At 30th September 2015 5,761
At 30th September 2014 9,027

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
100 Ordinary 'A' £1 210 210
10 Ordinary 'B' £1 10 10
220 220

5. CONTROL

The company is controlled by Mr. R. Grimes who owns 51% of the ordinary share capital.

Page 4