Abbreviated Company Accounts - BENNET LIMITED

Abbreviated Company Accounts - BENNET LIMITED


Registered Number 09428353

BENNET LIMITED

Abbreviated Accounts

31 March 2016

BENNET LIMITED Registered Number 09428353

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Fixed assets
Tangible assets 2 22,070
22,070
Current assets
Debtors 35,568
Cash at bank and in hand 34,349
69,917
Creditors: amounts falling due within one year (86,650)
Net current assets (liabilities) (16,733)
Total assets less current liabilities 5,337
Total net assets (liabilities) 5,337
Capital and reserves
Called up share capital 3 50
Profit and loss account 5,287
Shareholders' funds 5,337
  • For the year ending 31 March 2016 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 September 2016

And signed on their behalf by:
J B Spearman, Director

BENNET LIMITED Registered Number 09428353

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts received for goods and services net of vat and trade discounts.

Tangible assets depreciation policy
Computer Equipment - 3 Years
Motor Vehicles - 5 Years

2Tangible fixed assets
£
Cost
Additions 25,487
Disposals -
Revaluations -
Transfers -
At 31 March 2016 25,487
Depreciation
Charge for the year 3,417
On disposals -
At 31 March 2016 3,417
Net book values
At 31 March 2016 22,070
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
20 Ordinary shares of £1 each 20
10 A Ordinary shares of £1 each 10
10 B Ordinary shares of £1 each 10
10 C Ordinary shares of £1 each 10