Accounts Submission

BENS VOICE LIMITED - Company Information

Company Accounts and Tax Online 08116486 Board of Directors 1.7.16 30.6.17 30.6.17 false iso4217:GBP xbrli:pure 08116486 2015-07-01 2016-06-30 08116486 2017-06-30 08116486 2016-07-01 2017-06-30 08116486 2016-06-30 08116486 countries:EnglandWales 2016-07-01 2017-06-30 08116486 curr:PoundSterling 2016-07-01 2017-06-30 08116486 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 08116486 uk-bus:FRS102 2016-07-01 2017-06-30 08116486 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 08116486 uk-bus:FullAccounts 2016-07-01 2017-06-30 08116486 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 08116486 uk-bus:Director1 2016-07-01 2017-06-30 08116486 uk-bus:Director1 2016-07-01 08116486 uk-bus:Director1 2017-06-30 08116486 uk-bus:Director2 2016-07-01 2017-06-30 08116486 uk-bus:Director2 2016-07-01 08116486 uk-bus:Director2 2017-06-30 08116486 core:AfterOneYear 2017-06-30 08116486 core:AfterOneYear 2016-06-30 08116486 core:WithinOneYear 2017-06-30 08116486 core:WithinOneYear 2016-06-30 08116486 core:WithinOneYear 2016-07-01 2017-06-30 08116486 core:AfterOneYear 2017-06-30 08116486 core:AfterOneYear 2016-06-30 08116486 core:AfterOneYear 2016-07-01 2017-06-30 08116486 core:ShareCapital 2017-06-30 08116486 core:ShareCapital 2016-06-30 08116486 core:RevaluationReserve 2017-06-30 08116486 core:RevaluationReserve 2016-06-30 08116486 core:RetainedEarningsAccumulatedLosses 2017-06-30 08116486 core:RetainedEarningsAccumulatedLosses 2016-06-30 08116486 1 2016-07-01 2017-06-30 08116486 core:LandBuildings 2016-07-01 2017-06-30 08116486 core:LandBuildings 2017-06-30 08116486 core:LandBuildings 2015-07-01 2016-06-30 08116486 core:LandBuildings 2016-06-30 08116486 core:PlantMachinery 2016-07-01 2017-06-30 08116486 core:PlantMachinery 2017-06-30 08116486 core:PlantMachinery 2015-07-01 2016-06-30 08116486 core:PlantMachinery 2016-06-30 08116486 core:FurnitureFittingsToolsEquipment 2016-07-01 2017-06-30 08116486 core:FurnitureFittingsToolsEquipment 2017-06-30 08116486 core:FurnitureFittingsToolsEquipment 2015-07-01 2016-06-30 08116486 core:FurnitureFittingsToolsEquipment 2016-06-30 08116486 core:OfficeEquipment 2016-07-01 2017-06-30 08116486 core:OfficeEquipment 2017-06-30 08116486 core:OfficeEquipment 2015-07-01 2016-06-30 08116486 core:OfficeEquipment 2016-06-30 08116486 core:Vehicles 2016-07-01 2017-06-30 08116486 core:Vehicles 2017-06-30 08116486 core:Vehicles 2015-07-01 2016-06-30 08116486 core:Vehicles 2016-06-30 08116486 core:NetGoodwill 2016-07-01 2017-06-30 08116486 core:NetGoodwill 2017-06-30 08116486 core:NetGoodwill 2015-07-01 2016-06-30 08116486 core:NetGoodwill 2016-06-30 08116486 core:IntangibleAssetsOtherThanGoodwill 2016-07-01 2017-06-30 08116486 core:IntangibleAssetsOtherThanGoodwill 2017-06-30 08116486 core:IntangibleAssetsOtherThanGoodwill 2015-07-01 2016-06-30 08116486 core:IntangibleAssetsOtherThanGoodwill 2016-06-30

Company Registration Number:
08116486 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 June 2017

The directors present their report with the financial statements of the company for the period ended 30 June 2017

Principal Activities

The principal activity of the company in the period under review was the exploitation and promotion of artistes' services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
Benjamin Charles Blain Fairman
David Oliver Charles Stuart Snell

This report was approved by the board of directors on 29 March 2018
And Signed On Behalf Of The Board By:

Name: Benjamin Charles Blain Fairman
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2017

	2017 £	2016 £
Turnover	69,162	77,275
Cost of sales	(11,365)	(12,730)
Gross Profit or (Loss)	57,797	64,545
Administrative Expenses	(10,288)	(7,070)
Operating Profit or (Loss)	47,509	57,475
Interest Receivable and Similar Income	1	-
Profit or (Loss) Before Tax	47,510	57,475
Tax on Profit	(9,471)	(11,428)
Profit or (Loss) for Period	38,039	46,047

The notes form part of these financial statements

Balance sheet

As at 30 June 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	191	382
Total fixed assets:		191	382
Current assets
Debtors:	3	4,409	6,583
Cash at bank and in hand:		201,756	165,534
Total current assets:		206,165	172,117
Creditors: amounts falling due within one year:	4	( 12,816 )	( 16,999 )
Net current assets (liabilities):		193,349	155,118
Total assets less current liabilities:		193,540	155,500
Total net assets (liabilities):		193,540	155,500

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	193,539	155,499
Shareholders funds:	193,540	155,500

For the year ending 30 June 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 March 2018
And Signed On Behalf Of The Board By:

Name: Benjamin Charles Blain Fairman
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 July 2016	715	715
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 June 2017	715	715
Depreciation
At 01 July 2016	333	333
Charge for year	191	191
On disposals	-	-
Other adjustments	-	-
At 30 June 2017	524	524
Net book value
At 30 June 2017	191	191
At 30 June 2016	382	382

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Debtors

	2017 £	2016 £
Trade debtors	4,409	6,583
Total	4,409	6,583

Notes to the Financial Statements

for the Period Ended 30 June 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	2,296	3,275
Taxation and social security	10,520	13,724
Total	12,816	16,999

Director:		Benjamin Charles Blain Fairman
		David Oliver Charles Stuart Snell


Registered office:		149 Hamlet Gardens London W6 0TR


Company Registration Number:		08116486 (England and Wales)

Accounts Submission