Benjamin Wood Editions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07873206

Abbreviated Accounts for the Year Ended 31 March 2016

for

BENJAMIN WOOD EDITIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTOR:

B J Wood

REGISTERED OFFICE:

16 Church Walk

Thames Ditton

Surrey

KT7 0NW

REGISTERED NUMBER:

07873206

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Intangible assets

2

2,000

Tangible assets

3

5,259

2,056

7,259

4,056

CURRENT ASSETS

Cash at bank

83,955

34,361

CREDITORS

Amounts falling due within one year

45,746

10,744

NET CURRENT ASSETS

38,209

23,617

TOTAL ASSETS LESS CURRENT
LIABILITIES

45,468

27,673

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

45,467

27,672

SHAREHOLDERS' FUNDS

45,468

27,673

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 5 December 2016 and were signed by:

B J Wood - 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 January 2015).

Turnover

Turnover represents the 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

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

2,000

NET BOOK VALUE

At 31 March 2016

2,000

At 31 March 2015

2,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

3,330

Additions

4,956

At 31 March 2016

8,286

DEPRECIATION

At 1 April 2015

1,274

Charge for year

1,753

At 31 March 2016

3,027

NET BOOK VALUE

At 31 March 2016

5,259

At 31 March 2015

2,056

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

Date: .............................................