Abbreviated Company Accounts - J & S BENTON LTD

Abbreviated Company Accounts - J & S BENTON LTD


Registered Number 05720640

J & S BENTON LTD

Abbreviated Accounts

28 February 2014

J & S BENTON LTD Registered Number 05720640

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Cash at bank and in hand 12,357 4,796
12,357 4,796
Creditors: amounts falling due within one year 3 (4,784) (4,064)
Net current assets (liabilities) 7,573 732
Total assets less current liabilities 7,574 733
Total net assets (liabilities) 7,574 733
Capital and reserves
Called up share capital 4 200 200
Profit and loss account 7,374 533
Shareholders' funds 7,574 733
  • For the year ending 28 February 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 25 November 2014

And signed on their behalf by:
S Benton, Director

J & S BENTON LTD Registered Number 05720640

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents the value, of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 205 straight line

2Tangible fixed assets
£
Cost
At 1 March 2013 818
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 818
Depreciation
At 1 March 2013 817
Charge for the year -
On disposals -
At 28 February 2014 817
Net book values
At 28 February 2014 1
At 28 February 2013 1
3Creditors
2014
£
2013
£
Secured Debts 4,784 4,064
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 A Ordinary shares of £1 each 100 100
100 B Ordinary shares of £1 each 100 100