Abbreviated Company Accounts - BENTO CHAYA LIMITED

BENTO CHAYA LIMITED - Company Information

06874683 BENTO CHAYA LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06874683 2015-04-01 2016-03-31 06874683 2016-03-31 06874683 2015-03-31 06874683 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06874683 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06874683

BENTO CHAYA LIMITED

Abbreviated Accounts

31 March 2016

BENTO CHAYA LIMITED Registered Number 06874683

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	236,347	280,014
		236,347	280,014
Current assets
Stocks		20,042	11,124
Debtors		71,676	25,635
Cash at bank and in hand		237,134	106,731
		328,852	143,490
Creditors: amounts falling due within one year		(159,811)	(125,458)
Net current assets (liabilities)		169,041	18,032
Total assets less current liabilities		405,388	298,046
Creditors: amounts falling due after more than one year		(41,600)	(41,600)
Total net assets (liabilities)		363,788	256,446
Capital and reserves
Called up share capital	3	2,330	2,330
Share premium account		396,646	396,646
Profit and loss account		(35,188)	(142,530)
Shareholders' funds		363,788	256,446

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 29 September 2016

And signed on their behalf by:
C Sloley, Director

BENTO CHAYA LIMITED Registered Number 06874683

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 receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% per annum on reducing balance basis
Land and buildings leasehold - 10% per annum on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	428,817
Additions	31,142
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	459,959
Depreciation
At 1 April 2015	148,803
Charge for the year	74,809
On disposals	-
At 31 March 2016	223,612
Net book values
At 31 March 2016	236,347
At 31 March 2015	280,014

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
233,000 Ordinary shares of £0.01 each	2,330	2,330