Abbreviated Company Accounts - BENSOL LTD

Abbreviated Company Accounts - BENSOL LTD

BENSOL LTD - Company Information

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Registered Number 04976660

BENSOL LTD

Abbreviated Accounts

28 May 2016

BENSOL LTD Registered Number 04976660

Abbreviated Balance Sheet as at 28 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 489,970 175,000
489,970 175,000
Current assets
Debtors 50,001 7,501
Cash at bank and in hand 3,346 164,767
53,347 172,268
Creditors: amounts falling due within one year (437,966) (240,809)
Net current assets (liabilities) (384,619) (68,541)
Total assets less current liabilities 105,351 106,459
Creditors: amounts falling due after more than one year (89,482) (91,840)
Total net assets (liabilities) 15,869 14,619
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,868 14,618
Shareholders' funds 15,869 14,619
  • For the year ending 28 May 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 27 February 2017

And signed on their behalf by:
Mr Chaim Goldman, Director

BENSOL LTD Registered Number 04976660

Notes to the Abbreviated Accounts for the period ended 28 May 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.

2Tangible fixed assets
£
Cost
At 29 May 2015 175,000
Additions 314,970
Disposals -
Revaluations -
Transfers -
At 28 May 2016 489,970
Depreciation
At 29 May 2015 -
Charge for the year -
On disposals -
At 28 May 2016 -
Net book values
At 28 May 2016 489,970
At 28 May 2015 175,000