Abbreviated Company Accounts - BENCHPEG LIMITED

06294752 BENCHPEG LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 06294752 2015-07-01 2016-06-30 06294752 2016-06-30 06294752 2015-06-30 06294752 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06294752 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06294752

BENCHPEG LIMITED

Abbreviated Accounts

30 June 2016

BENCHPEG LIMITED Registered Number 06294752

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	27	53
		27	53
Current assets
Debtors		13,767	8,922
Cash at bank and in hand		27,936	20,564
		41,703	29,486
Creditors: amounts falling due within one year		(38,775)	(27,909)
Net current assets (liabilities)		2,928	1,577
Total assets less current liabilities		2,955	1,630
Total net assets (liabilities)		2,955	1,630
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		2,953	1,628
Shareholders' funds		2,955	1,630

For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
Rebecca van Rooijen, Director

BENCHPEG LIMITED Registered Number 06294752

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

2Tangible fixed assets

	£
Cost
At 1 July 2015	7,073
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	7,073
Depreciation
At 1 July 2015	7,020
Charge for the year	26
On disposals	-
At 30 June 2016	7,046
Net book values
At 30 June 2016	27
At 30 June 2015	53

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2