Abbreviated Company Accounts - BENISSA CONSULTING LTD

Abbreviated Company Accounts - BENISSA CONSULTING LTD

BENISSA CONSULTING LTD - Company Information

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Registered Number 07515297

BENISSA CONSULTING LTD

Abbreviated Accounts

28 February 2014

BENISSA CONSULTING LTD Registered Number 07515297

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 402 600
402 600
Current assets
Debtors 19,514 12,750
Cash at bank and in hand 13,627 7,085
33,141 19,835
Creditors: amounts falling due within one year (13,793) (7,752)
Net current assets (liabilities) 19,348 12,083
Total assets less current liabilities 19,750 12,683
Total net assets (liabilities) 19,750 12,683
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,650 12,583
Shareholders' funds 19,750 12,683
  • For the year ending 28 February 2014 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 10 November 2014

And signed on their behalf by:
MRS JANE B DAVIS, Director

BENISSA CONSULTING LTD Registered Number 07515297

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 1 March 2013 1,335
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 1,335
Depreciation
At 1 March 2013 735
Charge for the year 198
On disposals -
At 28 February 2014 933
Net book values
At 28 February 2014 402
At 28 February 2013 600