Micro-entity Accounts - D.J. BENJAMIN AND SONS LTD

D.J. BENJAMIN AND SONS LTD - Company Information

07437350 D.J. BENJAMIN AND SONS LTD 2016-12-31 false 2016-01-01 2016-12-31 true 07437350 2016-01-01 2016-12-31 07437350 2016-12-31 07437350 2015-12-31 07437350 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07437350 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07437350 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 07437350

D.J. BENJAMIN AND SONS LTD

Micro-entity Accounts

31 December 2016

D.J. BENJAMIN AND SONS LTD Registered Number 07437350

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	18,000	20,000
Tangible assets	1,918	1,977
	19,918	21,977
Current assets
Stocks	210	330
Debtors	36	191
Cash at bank and in hand	669	1,302
	915	1,823
Creditors: amounts falling due within one year	(15,180)	(14,683)
Net current assets (liabilities)	(14,265)	(12,860)
Total assets less current liabilities	5,653	9,117
Total net assets (liabilities)	5,653	9,117
Capital and reserves
Called up share capital	2	2
Profit and loss account	5,651	9,115
Shareholders' funds	5,653	9,117

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2017

And signed on their behalf by:
J Cunningham, Director