Ben Alex Morris Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09360901 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 18 DECEMBER 2014 TO 31 DECEMBER 2015

FOR

BEN ALEX MORRIS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B A Morris

REGISTERED OFFICE:

12 Romney Place

Maidstone

Kent

ME15 6LE

REGISTERED NUMBER:

09360901 (England and Wales)

ACCOUNTANTS:

Mackenzies

Chartered Accountants

12 Romney Place

Maidstone

Kent

ME15 6LE

FIXED ASSETS

Tangible assets

2

3,577

CURRENT ASSETS

Cash at bank

24,118

CREDITORS

Amounts falling due within one year

27,678

NET CURRENT LIABILITIES

(3,560

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

17

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

15

SHAREHOLDERS' FUNDS

17

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 13 September 2016 and were signed by:

B A Morris - Director

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 services, 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

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,770

At 31 December 2015

4,770

DEPRECIATION

Charge for period

1,193

At 31 December 2015

1,193

NET BOOK VALUE

At 31 December 2015

3,577

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

Ordinary A

£1

1

2

The following shares were issued during the period for cash at par :

1 Ordinary share of £1

1 Ordinary A share of £1