Bennar Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06869814 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Bennar Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

B Smith

SECRETARY:

N K Barhey

REGISTERED OFFICE:

7 The White Houses

Twycross Road

Sibson

Nuneaton

CV13 6LJ

REGISTERED NUMBER:

06869814 (England and Wales)

ACCOUNTANTS:

MICHAEL B BENNETT LIMITED

Cullips House

4 Nesbitts Alley

Barnet

Hertfordshire

EN5 5XG

FIXED ASSETS

Intangible assets

2

16,000

20,000

Tangible assets

3

45,343

60,524

61,343

80,524

CURRENT ASSETS

Debtors

-

2,500

Cash at bank

19,297

1,225

19,297

3,725

CREDITORS

Amounts falling due within one year

79,499

72,370

NET CURRENT LIABILITIES

(60,202

)

(68,645

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,141

11,879

CREDITORS

Amounts falling due after more than one year

950

10,865

NET ASSETS

191

1,014

CAPITAL AND RESERVES

Called up share capital

4

5

5

Profit and loss account

186

1,009

SHAREHOLDERS' FUNDS

191

1,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 January 2016 and were signed by:

B Smith - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

Reducing Balance Method

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

40,000

AMORTISATION

At 1 May 2014

20,000

Amortisation for year

4,000

At 30 April 2015

24,000

NET BOOK VALUE

At 30 April 2015

16,000

At 30 April 2014

20,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

116,733

Additions

13,856

Disposals

(33,000

)

At 30 April 2015

97,589

DEPRECIATION

At 1 May 2014

56,209

Charge for year

15,116

Eliminated on disposal

(19,079

)

At 30 April 2015

52,246

NET BOOK VALUE

At 30 April 2015

45,343

At 30 April 2014

60,524

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

5

Ordinary

1

5

5

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

MICHAEL B BENNETT LIMITED

Cullips House

4 Nesbitts Alley

Barnet

Hertfordshire

EN5 5XG

Date: .............................................