Abbreviated Company Accounts - PAUL BENNELL SCS LIMITED

PAUL BENNELL SCS LIMITED - Company Information

07683756 PAUL BENNELL SCS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 07683756 2015-07-01 2016-06-30 07683756 2016-06-30 07683756 2015-06-30 07683756 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07683756 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07683756

PAUL BENNELL SCS LIMITED

Abbreviated Accounts

30 June 2016

PAUL BENNELL SCS LIMITED Registered Number 07683756

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,516	3,145
		2,516	3,145
Current assets
Debtors		45,981	47,872
Cash at bank and in hand		42,166	28,332
		88,147	76,204
Creditors: amounts falling due within one year		(51,963)	(45,170)
Net current assets (liabilities)		36,184	31,034
Total assets less current liabilities		38,700	34,179
Provisions for liabilities		(503)	(629)
Total net assets (liabilities)		38,197	33,550
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		37,997	33,350
Shareholders' funds		38,197	33,550

For the year ending 30 June 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 24 March 2017

And signed on their behalf by:
Mrs SL Bennell, Director
Mr PM Bennell, Director

PAUL BENNELL SCS LIMITED Registered Number 07683756

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for work carried out during the year.

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:
Equipment - 20% reducing balance

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 July 2015	6,121
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	6,121
Depreciation
At 1 July 2015	2,976
Charge for the year	629
On disposals	-
At 30 June 2016	3,605
Net book values
At 30 June 2016	2,516
At 30 June 2015	3,145

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

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200