The Workplace Benefits Company Limited

THE WORKPLACE BENEFITS COMPANY LIMITED - Company Information

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Registered number: 07833452

Abbreviated accounts

For The Year Ended 31 March 2016

Linda Carr Accountants Limited

The Workplace Benefits Company Limited

Company No. 07833452

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		3,341		2,886

			3,341		2,886
CURRENT ASSETS
Cash at bank and in hand		27,039		30,770

		27,039		30,770
Creditors: Amounts Falling Due Within One Year		(17,252)		(16,758)

NET CURRENT ASSETS (LIABILITIES)			9,787		14,012

TOTAL ASSETS LESS CURRENT LIABILITIES			13,128		16,898

NET ASSETS			13,128		16,898

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			13,126		16,896

SHAREHOLDERS' FUNDS			13,128		16,898

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The Workplace Benefits Company Limited

Company No. 07833452

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Patrick Gray	Mrs Julie Fenwick
22/06/2016

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The Workplace Benefits Company Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2015	4,091
Additions	1,291

As at 31 March 2016	5,382

Depreciation
As at 1 April 2015	1,205
Provided during the period	836

As at 31 March 2016	2,041

Net Book Value
As at 31 March 2016	3,341

As at 1 April 2015	2,886

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	2	2	2

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