BENS VOICE LIMITED Accounts filed on 30-06-2015
BENS VOICE LIMITED Accounts filed on 30-06-2015
BENS VOICE LIMITED
Company Registration Number:
08116486 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2014
End date: 30th June 2015
SUBMITTED
BENS VOICE LIMITED
Company Information
for the Period Ended
30th June 2015
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Registered office: |
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Company Registration Number: |
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BENS VOICE LIMITED
Abbreviated Balance sheet
As at 30th June 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
BENS VOICE LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr. B Fairman
Status: Director
The notes form part of these financial statements
BENS VOICE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts received during the year exclusive of value added tax. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Office Equipment - Over 3 years in equal amounts. Other accounting policies
Financial instruments Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
BENS VOICE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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3. Tangible assets
Total Cost £ At 01st July 2014: 141 At 30th June 2015: 141 Depreciation At 01st July 2014: 47 Charge for year: 47 At 30th June 2015: 94 Net book value At 30th June 2015: 47 At 30th June 2014: 94
BENS VOICE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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4. Debtors
2015
£2014
£Trade debtors: 14,101 29,593 Total: 14,101 29,593
BENS VOICE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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5. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 4,442 4,885 Taxation and social security: 24,649 25,388 Total: 29,091 30,273