Abbreviated Company Accounts - BENHOPKINS.CO LTD

08681537 BENHOPKINS.CO LTD 2015-09-30 false 2014-10-01 2015-09-30 true 08681537 2014-10-01 2015-09-30 08681537 2015-09-30 08681537 2014-09-30 08681537 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08681537 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08681537

BENHOPKINS.CO LTD

Abbreviated Accounts

30 September 2015

BENHOPKINS.CO LTD Registered Number 08681537

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,552	1,840
		3,552	1,840
Current assets
Debtors		14,745	3,315
Cash at bank and in hand		84,191	20,801
		98,936	24,116
Net current assets (liabilities)		98,936	24,116
Total assets less current liabilities		102,488	25,956
Creditors: amounts falling due after more than one year		(22,597)	(13,003)
Provisions for liabilities		(710)	(368)
Total net assets (liabilities)		79,181	12,585
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		79,179	12,583
Shareholders' funds		79,181	12,585

For the year ending 30 September 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 8 January 2016

And signed on their behalf by:
B L Hopkins, Director

BENHOPKINS.CO LTD Registered Number 08681537

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied during the Year, exclusive of Value Added Tax 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 of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment - 25% Straight Line

Other accounting policies
Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.

2Tangible fixed assets

	£
Cost
At 1 October 2014	2,453
Additions	3,101
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	5,554
Depreciation
At 1 October 2014	613
Charge for the year	1,389
On disposals	-
At 30 September 2015	2,002
Net book values
At 30 September 2015	3,552
At 30 September 2014	1,840

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2