BENSON & ASHLEY LIMITED

BENSON & ASHLEY LIMITED

BENSON & ASHLEY LIMITED - Company Information

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BENSON & ASHLEY LIMITED

Company Registration Number:
02867153 (England and Wales)

Unaudited abridged accounts for the year ended 30 January 2018

Period of accounts

Start date: 31 January 2017

End date: 30 January 2018

BENSON & ASHLEY LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2018

Balance sheet
Notes

BENSON & ASHLEY LIMITED

Balance sheet

As at 30 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 299 599
Total fixed assets: 299 599
Current assets
Stocks: 66,000 41,247
Debtors:   35,850 34,493
Cash at bank and in hand: 7,414 750
Total current assets: 109,264 76,490
Creditors: amounts falling due within one year:   (82,117) (74,882)
Net current assets (liabilities): 27,147 1,608
Total assets less current liabilities: 27,446 2,207
Total net assets (liabilities): 27,446 2,207
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 27,445 2,206
Shareholders funds: 27,446 2,207

The notes form part of these financial statements

BENSON & ASHLEY LIMITED

Balance sheet statements

For the year ending 30 January 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2018
and signed on behalf of the board by:

Name: S ABRAHAM
Status: Director

The notes form part of these financial statements

BENSON & ASHLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2018

1. Accounting policies

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

BENSON & ASHLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2018

2. Tangible Assets

Total
Cost £
At 31 January 2017 2,229
At 30 January 2018 2,229
Depreciation
At 31 January 2017 1,630
Charge for year 300
At 30 January 2018 1,930
Net book value
At 30 January 2018 299
At 30 January 2017 599