BENSON VENTURES LIMITED

BENSON VENTURES LIMITED

BENSON VENTURES LIMITED - Company Information

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Company Registration No. 06477312 (England and Wales)
BENSON VENTURES LIMITED Unaudited accounts for the year ended 31 January 2018
BENSON VENTURES LIMITED Unaudited accounts Contents
Page
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BENSON VENTURES LIMITED Company Information for the year ended 31 January 2018
Director
Imrich Vasil
Company Number
06477312 (England and Wales)
Registered Office
24 NORTH ROW BUILDINGS NORTH ROW LONDON W1K 7DG UNITED KINGDOM
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BENSON VENTURES LIMITED Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,666 
18,666 
Current assets
Debtors
5
331,694 
331,694 
Cash at bank and in hand
16,322 
16,322 
348,016 
348,016 
Creditors: amounts falling due within one year
6
(304,058)
(304,058)
Net current assets
43,958 
43,958 
Net assets
62,624 
62,624 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,524 
62,524 
Shareholders' funds
62,624 
62,624 
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 October 2018.
Imrich Vasil Director Company Registration No. 06477312
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BENSON VENTURES LIMITED Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
BENSON VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06477312. The registered office is 24 NORTH ROW BUILDINGS, NORTH ROW, LONDON, W1K 7DG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2017
58,995 
At 31 January 2018
58,995 
Depreciation
At 1 February 2017
40,329 
At 31 January 2018
40,329 
Net book value
At 31 January 2018
18,666 
At 31 January 2017
18,666 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
67,694 
67,694 
Other debtors
264,000 
264,000 
331,694 
331,694 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
284,161 
284,161 
Taxes and social security
4,680 
4,680 
Other creditors
15,217 
15,217 
304,058 
304,058 
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BENSON VENTURES LIMITED Notes to the Accounts for the year ended 31 January 2018
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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