Abbreviated Company Accounts - J & S BENTON LTD

05720640 J & S BENTON LTD 2015-02-28 false 2014-03-01 2015-02-28 true 05720640 2014-03-01 2015-02-28 05720640 2015-02-28 05720640 2014-02-28 05720640 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 05720640 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 05720640

J & S BENTON LTD

Abbreviated Accounts

28 February 2015

J & S BENTON LTD Registered Number 05720640

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors	3	380	-
Cash at bank and in hand		13,679	12,357
		14,059	12,357
Creditors: amounts falling due within one year	4	(8,008)	(4,784)
Net current assets (liabilities)		6,051	7,573
Total assets less current liabilities		6,052	7,574
Total net assets (liabilities)		6,052	7,574
Capital and reserves
Called up share capital	5	200	200
Profit and loss account		5,852	7,374
Shareholders' funds		6,052	7,574

For the year ending 28 February 2015 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 20 November 2015

And signed on their behalf by:
J Benton, Director

J & S BENTON LTD Registered Number 05720640

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 January 2015.

Turnover policy
Turnover represents the value, 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 20 Straight line

2Tangible fixed assets

	£
Cost
At 1 March 2014	818
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	818
Depreciation
At 1 March 2014	817
Charge for the year	-
On disposals	-
At 28 February 2015	817
Net book values
At 28 February 2015	1
At 28 February 2014	1

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	380	-

4Creditors

	2015 £	2014 £
Secured Debts	8,008	4,784

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200