Benchpeg Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06294752 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Benchpeg Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms R van Rooijen

H van Rooijen

REGISTERED OFFICE:

18 Market Place

Romsey

Hampshire

SO51 8NA

REGISTERED NUMBER:

06294752 (England and Wales)

ACCOUNTANTS:

Alan Griffin FCA

FIXED ASSETS

Tangible assets

4

1

27

CURRENT ASSETS

Debtors

5

19,955

13,767

Cash at bank

11,682

27,936

31,637

41,703

CREDITORS

Amounts falling due within one year

6

21,575

38,775

NET CURRENT ASSETS

10,062

2,928

TOTAL ASSETS LESS CURRENT LIABILITIES

10,063

2,955

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

10,061

2,953

SHAREHOLDERS' FUNDS

10,063

2,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 March 2018 and were signed on its behalf by:

Ms R van Rooijen - Director

1.	STATUTORY INFORMATION

Benchpeg Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income

or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have

been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2016

and 30 June 2017

7,073

DEPRECIATION

At 1 July 2016

7,046

Charge for year

26

At 30 June 2017

7,072

NET BOOK VALUE

At 30 June 2017

1

At 30 June 2016

27

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.17

30.6.16

£

£

Trade debtors

10,823

2,755

Other debtors

9,132

11,012

19,955

13,767

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.17

30.6.16

£

£

Trade creditors

486

-

Taxation and social security

5,499

2,226

Other creditors

15,590

36,549

21,575

38,775