Abbreviated Company Accounts - BEN VINCENT LTD

Abbreviated Company Accounts - BEN VINCENT LTD


Registered Number 06800342

BEN VINCENT LTD

Abbreviated Accounts

31 March 2016

BEN VINCENT LTD Registered Number 06800342

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 8,950 11,950
8,950 11,950
Current assets
Debtors 12,740 12,066
Cash at bank and in hand 3,249 -
15,989 12,066
Creditors: amounts falling due within one year (9,752) (9,015)
Net current assets (liabilities) 6,237 3,051
Total assets less current liabilities 15,187 15,001
Total net assets (liabilities) 15,187 15,001
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,087 14,901
Shareholders' funds 15,187 15,001
  • For the year ending 31 March 2016 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 26 September 2016

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 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 11,950
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 11,950
Depreciation
At 1 April 2015 -
Charge for the year 3,000
On disposals -
At 31 March 2016 3,000
Net book values
At 31 March 2016 8,950
At 31 March 2015 11,950