Bennetts End Limited - Abbreviated accounts 16.1

Bennetts End Limited - Abbreviated accounts 16.1

BENNETTS END LIMITED - Company Information

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REGISTERED NUMBER: 07481511 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Bennetts End Limited

Bennetts End Limited (Registered number: 07481511)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Bennetts End Limited

Company Information
for the Year Ended 30 September 2015







DIRECTORS: T R Nawaz
Mrs S E Gower
Dr P T Heatley





REGISTERED OFFICE: 6 Knowle Green
Dore
South Yorkshire
S17 3AP





REGISTERED NUMBER: 07481511 (England and Wales)





ACCOUNTANTS: Breen & Co Limited
Chartered Accountants
15 Bridge Street
Leighton Buzzard
Bedfordshire
LU7 1AH
Page 1
Bennetts End Limited (Registered number: 07481511)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 25,864 35,012

CURRENT ASSETS
Stocks 59,286 61,680
Debtors 270,101 252,588
Cash at bank and in hand 112,238 63,503
441,625 377,771
CREDITORS
Amounts falling due within one year 297,872 319,781
NET CURRENT ASSETS 143,753 57,990
TOTAL ASSETS LESS CURRENT
LIABILITIES
169,617
93,002

PROVISIONS FOR LIABILITIES 489 1,054
NET ASSETS 169,128 91,948

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 169,124 91,944
SHAREHOLDERS' FUNDS 169,128 91,948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 May 2016 and were signed on its behalf by:




Mrs S E Gower - Director


The notes form part of these abbreviated accounts

Page 2
Bennetts End Limited (Registered number: 07481511)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, 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.

Fixtures and fittings - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 62,411
Additions 250
At 30 September 2015 62,661
DEPRECIATION
At 1 October 2014 27,399
Charge for year 9,398
At 30 September 2015 36,797
NET BOOK VALUE
At 30 September 2015 25,864
At 30 September 2014 35,012

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
1 Ordinary 1 4 4

Page 3