Abenefit2u Limited - Abbreviated accounts 16.1

Abenefit2u Limited - Abbreviated accounts 16.1

ABENEFIT2U LIMITED - Company Information

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REGISTERED NUMBER: 06484600 (England and Wales)







Abbreviated Accounts for the Year Ended 31 January 2016

for

Abenefit2u Limited

Abenefit2u Limited (Registered number: 06484600)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abenefit2u Limited

Company Information
for the Year Ended 31 January 2016







DIRECTOR: Miss D A Beer





SECRETARY: A. T. (Lytham) Limited





REGISTERED OFFICE: 19 Park Street
Lytham St Annes
Lancashire
FY8 5LU





REGISTERED NUMBER: 06484600 (England and Wales)





ACCOUNTANTS: Ashworth Treasure Limited
Chartered Accountants
17-19 Park Street
Lytham
Lancashire
FY8 5LU
Page 1
Abenefit2u Limited (Registered number: 06484600)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,960 25,301

CURRENT ASSETS
Debtors 148,718 130,840
Cash at bank 123,461 99,416
272,179 230,256
CREDITORS
Amounts falling due within one year 3 185,124 168,598
NET CURRENT ASSETS 87,055 61,658
TOTAL ASSETS LESS CURRENT
LIABILITIES
107,015
86,959

CREDITORS
Amounts falling due after more than one
year
3
-
7,864
NET ASSETS 107,015 79,095

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 107,014 79,094
SHAREHOLDERS' FUNDS 107,015 79,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 October 2016 and were signed by:





Miss D A Beer - Director


The notes form part of these abbreviated accounts

Page 2
Abenefit2u Limited (Registered number: 06484600)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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).

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 25% on reducing balance and 15% 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 54,538
Additions 1,200
At 31 January 2016 55,738
DEPRECIATION
At 1 February 2015 29,237
Charge for year 6,541
At 31 January 2016 35,778
NET BOOK VALUE
At 31 January 2016 19,960
At 31 January 2015 25,301

3. CREDITORS

Creditors include an amount of £ 0 (2015 - £ 10,540 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

Page 3