Abbreviated Company Accounts - BEN VINCENT LTD

Abbreviated Company Accounts - BEN VINCENT LTD


Registered Number 06800342

BEN VINCENT LTD

Abbreviated Accounts

31 March 2015

BEN VINCENT LTD Registered Number 06800342

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,950 6,500
11,950 6,500
Current assets
Debtors 12,066 11,965
Cash at bank and in hand - 1,562
12,066 13,527
Creditors: amounts falling due within one year (9,015) (5,557)
Net current assets (liabilities) 3,051 7,970
Total assets less current liabilities 15,001 14,470
Total net assets (liabilities) 15,001 14,470
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,901 14,370
Shareholders' funds 15,001 14,470
  • For the year ending 31 March 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 24 November 2015

And signed on their behalf by:
Ben Vincent, Director

BEN VINCENT LTD Registered Number 06800342

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

Turnover policy
sap

2Tangible fixed assets
£
Cost
At 1 April 2014 6,500
Additions 9,150
Disposals -
Revaluations -
Transfers -
At 31 March 2015 15,650
Depreciation
At 1 April 2014 -
Charge for the year 3,700
On disposals -
At 31 March 2015 3,700
Net book values
At 31 March 2015 11,950
At 31 March 2014 6,500