Abbreviated Company Accounts - BENNETT SECRETARIAL SERVICES LIMITED

BENNETT SECRETARIAL SERVICES LIMITED - Company Information

01051321 BENNETT SECRETARIAL SERVICES LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 01051321 2013-09-01 2014-08-31 01051321 2014-08-31 01051321 2013-08-31 01051321 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 01051321 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 01051321

BENNETT SECRETARIAL SERVICES LIMITED

Abbreviated Accounts

31 August 2014

BENNETT SECRETARIAL SERVICES LIMITED Registered Number 01051321

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	122,414	110,724
		122,414	110,724
Current assets
Debtors		494,019	354,008
Cash at bank and in hand		27,498	12,162
		521,517	366,170
Creditors: amounts falling due within one year		(393,380)	(346,520)
Net current assets (liabilities)		128,137	19,650
Total assets less current liabilities		250,551	130,374
Creditors: amounts falling due after more than one year		(26,445)	(29,232)
Total net assets (liabilities)		224,106	101,142
Capital and reserves
Called up share capital	3	3,646	3,646
Revaluation reserve		88,315	88,315
Profit and loss account		132,145	9,181
Shareholders' funds		224,106	101,142

For the year ending 31 August 2014 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 4 November 2014

And signed on their behalf by:
R BENNETT, Director

BENNETT SECRETARIAL SERVICES LIMITED Registered Number 01051321

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention modified to include the revaluation of freehold land and buildings and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents amounts receivable for the supply of permanent and temporary manual, clerical, industrial and administrative staff net of VAT.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over ts exected useful life as follows:
Freehold land and buildings No depreciation is charged
Long leasehold land and buildings Over the life of the lease
Office machinery 15% reducing balance
Computer equipment 25% straight line
Fixtures and fittings 15% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	248,501
Additions	19,025
Disposals	(34,390)
Revaluations	-
Transfers	-
At 31 August 2014	233,136
Depreciation
At 1 September 2013	137,777
Charge for the year	3,935
On disposals	(30,990)
At 31 August 2014	110,722
Net book values
At 31 August 2014	122,414
At 31 August 2013	110,724

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

	2014 £	2013 £
3,646 Ordinary shares of £1 each	3,646	3,646