Abbreviated Company Accounts - BENICO OFFSHORE LIMITED

BENICO OFFSHORE LIMITED - Company Information

07737061 BENICO OFFSHORE LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 07737061 2014-09-01 2015-08-31 07737061 2015-08-31 07737061 2014-08-31 07737061 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 07737061 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 07737061

BENICO OFFSHORE LIMITED

Abbreviated Accounts

31 August 2015

BENICO OFFSHORE LIMITED Registered Number 07737061

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	686	914
		686	914
Current assets
Debtors		1,104	-
Cash at bank and in hand		60,354	53,889
		61,458	53,889
Creditors: amounts falling due within one year		(30,934)	(25,195)
Net current assets (liabilities)		30,524	28,694
Total assets less current liabilities		31,210	29,608
Total net assets (liabilities)		31,210	29,608
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		31,110	29,508
Shareholders' funds		31,210	29,608

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 30 May 2016

And signed on their behalf by:
B Hamedi, Director

BENICO OFFSHORE LIMITED Registered Number 07737061

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting 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 January 2015).

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 September 2014	2,167
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	2,167
Depreciation
At 1 September 2014	1,253
Charge for the year	228
On disposals	-
At 31 August 2015	1,481
Net book values
At 31 August 2015	686
At 31 August 2014	914

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100