Abbreviated Company Accounts - BENWITH LIMITED

06428666 BENWITH LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06428666 2013-04-01 2014-03-31 06428666 2014-03-31 06428666 2013-03-31 06428666 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06428666 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06428666

BENWITH LIMITED

Abbreviated Accounts

31 March 2014

BENWITH LIMITED Registered Number 06428666

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	495
Investments	3	5,000	5,000
		5,000	5,495
Current assets
Debtors		24,080	61,705
Cash at bank and in hand		34,983	41,049
		59,063	102,754
Creditors: amounts falling due within one year		(33,426)	(49,328)
Net current assets (liabilities)		25,637	53,426
Total assets less current liabilities		30,637	58,921
Total net assets (liabilities)		30,637	58,921
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		30,537	58,821
Shareholders' funds		30,637	58,921

For the year ending 31 March 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 1 December 2014

And signed on their behalf by:
Ian Howard, Director

BENWITH LIMITED Registered Number 06428666

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	6,189
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	6,189
Depreciation
At 1 April 2013	5,694
Charge for the year	495
On disposals	-
At 31 March 2014	6,189
Net book values
At 31 March 2014	0
At 31 March 2013	495

3Fixed assets Investments
Unlisted investment of £5000 entered into within the year ending 31 March 2013

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100