Abbreviated Company Accounts - BENNETT SECRETARIAL SERVICES LIMITED

BENNETT SECRETARIAL SERVICES LIMITED - Company Information

01051321 BENNETT SECRETARIAL SERVICES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 01051321 2014-09-01 2015-08-31 01051321 2015-08-31 01051321 2014-08-31 01051321 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 01051321 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 01051321

BENNETT SECRETARIAL SERVICES LIMITED

Abbreviated Accounts

31 August 2015

BENNETT SECRETARIAL SERVICES LIMITED Registered Number 01051321

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	118,394	122,414
		118,394	122,414
Current assets
Debtors		563,090	494,019
Cash at bank and in hand		30,994	27,498
		594,084	521,517
Creditors: amounts falling due within one year		(395,898)	(393,380)
Net current assets (liabilities)		198,186	128,137
Total assets less current liabilities		316,580	250,551
Creditors: amounts falling due after more than one year		(13,244)	(26,445)
Total net assets (liabilities)		303,336	224,106
Capital and reserves
Called up share capital	3	3,646	3,646
Revaluation reserve		88,315	88,315
Profit and loss account		211,375	132,145
Shareholders' funds		303,336	224,106

For the year ending 31 August 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 2 December 2015

And signed on their behalf by:
Alan Powell, Director

BENNETT SECRETARIAL SERVICES LIMITED Registered Number 01051321

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated)

Turnover policy
Turnover represents amounts receivable for the supply of permanent and temporary manual, clerical, industrial and administrative staff net of vat.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:

Freehold land and buildings No depreciation is charged
Long leasehold land and buildings Over the life of the lease
Office machinery 15% reducing balance
Computer equipment 25% straight line
Fixtures & fittings 15% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	233,136
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	233,136
Depreciation
At 1 September 2014	110,722
Charge for the year	4,020
On disposals	-
At 31 August 2015	114,742
Net book values
At 31 August 2015	118,394
At 31 August 2014	122,414

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3,646 Ordinary shares of £1 each	3,646	3,646