Benscott Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08409326 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Benscott Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr R J Lewis

REGISTERED OFFICE:

2 The Bothy

Peasmarsh Place

Peasmarsh

East Sussex

TN31 6XE

REGISTERED NUMBER:

08409326 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Bank Chambers

61 High Street

Cranbrook

Kent

TN17 3EG

FIXED ASSETS

Tangible assets

2

-

234

CURRENT ASSETS

Debtors

12,384

407

Cash at bank

195,283

112,741

207,667

113,148

CREDITORS

Amounts falling due within one year

31,021

6,333

NET CURRENT ASSETS

176,646

106,815

TOTAL ASSETS LESS CURRENT LIABILITIES

176,646

107,049

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

176,546

106,949

SHAREHOLDERS' FUNDS

176,646

107,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 29 April 2016 and were signed by:

Mr R J Lewis - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

704

DEPRECIATION

At 1 April 2015

470

Charge for year

234

At 31 March 2016

704

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

234

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R J Lewis.