Augustus Benjamin Ltd


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Company Registration No. 07715832 (England and Wales)
Augustus Benjamin Ltd Abbreviated unaudited accounts for the year ended 31 July 2016
Augustus Benjamin Ltd Abbreviated Balance Sheet as at 31 July 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
74 
- 
Current assets
Cash at bank and in hand
(1)
9,787 
Creditors: amounts falling due within one year
8,152 
(3,347)
Net current assets
8,151 
6,440 
Net assets
8,225 
6,440 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,125 
6,340 
Total shareholders' funds
8,225 
6,440 
For the year ending 31 July 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 22 February 2017
Harry Benjamin Laing Director Company Registration No. 07715832
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Augustus Benjamin Ltd Notes to the Abbreviated Accounts for the year ended 31 July 2016
1
Accounting policies
Basis of preparation
The accounts 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 value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
2
Tangible fixed assets
£ 
Cost
At 1 August 2015
500 
Additions
100 
At 31 July 2016
600 
Depreciation
At 1 August 2015
500 
Charge for the year
26 
At 31 July 2016
526 
Net book value
At 31 July 2016
74 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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