Abbreviated Company Accounts - BENITOR LTD

Registered Number 04910915

BENITOR LTD

Abbreviated Accounts

31 March 2016

BENITOR LTD Registered Number 04910915

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,962	2,617
		1,962	2,617
Current assets
Debtors		44,843	12,879
Cash at bank and in hand		51,576	62,532
		96,419	75,411
Creditors: amounts falling due within one year		(33,831)	(12,447)
Net current assets (liabilities)		62,588	62,964
Total assets less current liabilities		64,550	65,581
Total net assets (liabilities)		64,550	65,581
Capital and reserves
Called up share capital		100	100
Profit and loss account		64,450	65,481
Shareholders' funds		64,550	65,581

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 18 May 2017

And signed on their behalf by:
Mr A Musa, Director

BENITOR LTD Registered Number 04910915

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Motor Vehicles - 25% reducing balance
Equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	15,605
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	15,605
Depreciation
At 1 April 2015	12,988
Charge for the year	655
On disposals	-
At 31 March 2016	13,643
Net book values
At 31 March 2016	1,962
At 31 March 2015	2,617