R.R. Benson (UK) Limited - Abbreviated accounts 16.1

R.R. Benson (UK) Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 09247089 (England and Wales)















R.R. BENSON (UK) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

2 OCTOBER 2014 TO 31 OCTOBER 2015






R.R. BENSON (UK) LIMITED (REGISTERED NUMBER: 09247089)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Period 2 October 2014 to 31 October 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

R.R. BENSON (UK) LIMITED

COMPANY INFORMATION
For The Period 2 October 2014 to 31 October 2015







DIRECTOR: J R Heesom





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Kent
TN11 9BH





REGISTERED NUMBER: 09247089 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

R.R. BENSON (UK) LIMITED (REGISTERED NUMBER: 09247089)

ABBREVIATED BALANCE SHEET
31 October 2015

Notes £    £   
FIXED ASSETS
Investments 2 36,302

CURRENT ASSETS
Cash at bank 98

CREDITORS
Amounts falling due within one year 36,300
NET CURRENT LIABILITIES (36,202 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES
Called up share capital 3 100
SHAREHOLDERS' FUNDS 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2015 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 30 June 2016 and were signed by:





J R Heesom - Director


R.R. BENSON (UK) LIMITED (REGISTERED NUMBER: 09247089)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Period 2 October 2014 to 31 October 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 January 2015).

The company was dormant throughout the period ended 31 October 2015.

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

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 2
At 31 October 2015 2
NET BOOK VALUE
At 31 October 2015 2

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Deep Impact Innovations Limited
Nature of business: Software development
%
Class of shares: holding
Ordinary A 75.00
Ordinary B 75.00
30.4.15
£   
Aggregate capital and reserves 2
Loans
£   
Additions 36,300
At 31 October 2015 36,300

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.