The Workplace Benefits Company Limited - Abbreviated accounts

Registered number

07833452

The Workplace Benefits Company Limited

Abbreviated Accounts

31 March 2015

The Workplace Benefits Company Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of The Workplace Benefits Company Limited for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of The Workplace Benefits Company Limited for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Linda Carr Accountants
Chartered Certified Accountants
21 Orton Enterprise Centre
Bakewell Road
Peterborough
PE2 6XU

10 July 2015

The Workplace Benefits Company Limited
Registered number:		07833452
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		2,886			1,929

Current assets
Cash at bank and in hand		30,770			44,870

Creditors: amounts falling due within one year		(16,758)			(24,374)

Net current assets			14,012			20,496

Net assets			16,898			22,425

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			16,896			22,423

Shareholders' funds			16,898			22,425

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr. P Gray
Director
Approved by the board on 10 July 2015

The Workplace Benefits Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	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
	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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					2,411
	Additions					1,680
	At 31 March 2015					4,091

	Depreciation
	At 1 April 2014					482
	Charge for the year					723
	At 31 March 2015					1,205

	Net book value
	At 31 March 2015					2,886
	At 31 March 2014					1,929


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2