J W Bench Limited - Abbreviated accounts 16.1

J W Bench Limited - Abbreviated accounts 16.1

J W BENCH LIMITED - Company Information

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REGISTERED NUMBER: 05589352 (England and Wales)















J W Bench Limited

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015






J W Bench Limited (Registered number: 05589352)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

J W Bench Limited

Company Information
for the Year Ended 31 October 2015







DIRECTORS: J H Worsley
J P Chappell





SECRETARY: J H Worsley





REGISTERED OFFICE: The White House
2 Meadrow
Godalming
Surrey
GU7 3HN





REGISTERED NUMBER: 05589352 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN
Page 1
J W Bench Limited (Registered number: 05589352)

Abbreviated Balance Sheet
31 October 2015

31.10.15 31.10.14
Notes £    £   
CURRENT ASSETS
Debtors - 11,641
Cash at bank 13,720 19,070
13,720 30,711
CREDITORS
Amounts falling due within one year 21,549 27,916
NET CURRENT (LIABILITIES)/ASSETS (7,829 ) 2,795
TOTAL ASSETS LESS CURRENT
LIABILITIES
(7,829
)
2,795

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (7,929 ) 2,695
SHAREHOLDERS' FUNDS (7,829 ) 2,795

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 28 July 2016 and were signed on its behalf by:





J H Worsley - Director


The notes form part of these abbreviated accounts

Page 2
J W Bench Limited (Registered number: 05589352)

Notes to the Abbreviated Accounts
for the Year Ended 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 April 2008).

Turnover
Turnover represents income due in respect of services performed during the year net of value added tax.
Adjustments are made to defer income invoiced in advance and to accrue income not yet invoiced where work
has been completed.

Intangible fixed assets
IT Infrastructure and Intellectual property rights are written off over five years on a straight line basis.

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 provided on all reversible timing differences that arise when comparing the accounting profit with
the profits that are chargeable to taxation. Deferred taxation is not provided on any permanent timing differences
that may arise. At the balance sheet date, the required provision for deferred taxation is compared with the
provision at the beginning of the year and any difference is debited or credited to the profit and loss account.
Deferred tax assets are only recognised when there is reasonable certainty that they will be recoverable in the
future.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 24,300
AMORTISATION
At 1 November 2014
and 31 October 2015 24,300
NET BOOK VALUE

At 31 October 2015 -
At 31 October 2014 -

Page 3 continued...
J W Bench Limited (Registered number: 05589352)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 4,829
Disposals (4,829 )
At 31 October 2015 -
DEPRECIATION
At 1 November 2014 4,829
Eliminated on disposal (4,829 )
At 31 October 2015 -
NET BOOK VALUE
At 31 October 2015 -
At 31 October 2014 -

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
10,000 Ordinary 1p 100 100

Page 4