Abbreviated Company Accounts - BENSOL LTD

Abbreviated Company Accounts - BENSOL LTD

BENSOL LTD - Company Information

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Registered Number 04976660

BENSOL LTD

Abbreviated Accounts

28 May 2015

BENSOL LTD Registered Number 04976660

Abbreviated Balance Sheet as at 28 May 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 175,000 425,000
175,000 425,000
Current assets
Debtors 7,500 -
Cash at bank and in hand 164,767 -
172,267 -
Creditors: amounts falling due within one year (240,809) (325,743)
Net current assets (liabilities) (68,542) (325,743)
Total assets less current liabilities 106,459 99,258
Creditors: amounts falling due after more than one year (91,840) (94,073)
Total net assets (liabilities) 14,619 5,185
Capital and reserves
Called up share capital 1 1
Profit and loss account 14,618 5,184
Shareholders' funds 14,619 5,185
  • For the year ending 28 May 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 1 May 2016

And signed on their behalf by:
Mr. Chaim Goldman, Director

BENSOL LTD Registered Number 04976660

Notes to the Abbreviated Accounts for the period ended 28 May 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.

2Tangible fixed assets
£
Cost
At 30 May 2014 425,000
Additions -
Disposals (250,000)
Revaluations -
Transfers -
At 28 May 2015 175,000
Depreciation
At 30 May 2014 -
Charge for the year -
On disposals -
At 28 May 2015 -
Net book values
At 28 May 2015 175,000
At 29 May 2014 425,000