Benjam Limited Filleted accounts for Companies House (small and micro)
Benjam Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05411616
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Financial Statements |
Year ended 28 February 2018
Contents |
Page |
Officers and professional advisers |
1 |
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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727-729 High Road |
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London |
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N12 0BP |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 28 February 2018
727-729 High Road
London
N12 0BP
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05411616
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Notes to the Financial Statements |
Year ended 28 February 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles |
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Equipment |
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33% straight line |
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Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
3
).
5.
Tangible assets
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 March 2017 |
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2,175 |
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Additions |
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– |
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Disposals |
(
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– |
(
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At 28 February 2018 |
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2,175 |
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------- |
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Depreciation |
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At 1 March 2017 |
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644 |
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Charge for the year |
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725 |
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Disposals |
(
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– |
(
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At 28 February 2018 |
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1,369 |
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Carrying amount |
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At 28 February 2018 |
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806 |
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At 28 February 2017 |
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1,531 |
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------- |
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6.
Debtors
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Corporation tax |
– |
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Social security and other taxes |
– |
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Other creditors |
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