Abbreviated Company Accounts - BENCHMARK CREATIVE MEDIA LTD

Abbreviated Company Accounts - BENCHMARK CREATIVE MEDIA LTD

BENCHMARK BUSINESS SERVICES LIMITED - Company Information

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Registered Number 07195606

BENCHMARK CREATIVE MEDIA LTD

Abbreviated Accounts

31 August 2015

BENCHMARK CREATIVE MEDIA LTD Registered Number 07195606

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,479 2,235
1,479 2,235
Current assets
Debtors 2,133 -
Cash at bank and in hand 50,796 45,360
52,929 45,360
Creditors: amounts falling due within one year (28,269) (21,465)
Net current assets (liabilities) 24,660 23,895
Total assets less current liabilities 26,139 26,130
Total net assets (liabilities) 26,139 26,130
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,039 26,030
Shareholders' funds 26,139 26,130
  • For the year ending 31 August 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 31 May 2016

And signed on their behalf by:
M J ROBERTS, Director

BENCHMARK CREATIVE MEDIA LTD Registered Number 07195606

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 September 2014 6,947
Additions 791
Disposals -
Revaluations -
Transfers -
At 31 August 2015 7,738
Depreciation
At 1 September 2014 4,712
Charge for the year 1,547
On disposals -
At 31 August 2015 6,259
Net book values
At 31 August 2015 1,479
At 31 August 2014 2,235