Benjamin Allen Bespoke Homes Ltd - Accounts to registrar (filleted) - small 18.2

Benjamin Allen Bespoke Homes Ltd - Accounts to registrar (filleted) - small 18.2

BENJAMIN ALLEN BESPOKE HOMES LTD - Company Information

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REGISTERED NUMBER: 09442860 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

BENJAMIN ALLEN BESPOKE HOMES LTD
BENJAMIN ALLEN BESPOKE HOMES LTD (REGISTERED NUMBER: 09442860)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BENJAMIN ALLEN BESPOKE HOMES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTORS: M V Dawson
A R Dawson
S R A Dawson
B R Dawson
R E Dawson





REGISTERED OFFICE: Old Market Garden
1 Nye Lane
Ditchling
East Sussex
BN6 8UB





REGISTERED NUMBER: 09442860 (England and Wales)





ACCOUNTANTS: Hilton Sharp & Clarke Limited
30 New Road
Brighton
East Sussex
BN1 1BN
Page 1
BENJAMIN ALLEN BESPOKE HOMES LTD (REGISTERED NUMBER: 09442860)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 3 100 100
Investment property 4 386,534 -
386,634 100

CURRENT ASSETS
Debtors 5 - 5,245
Cash at bank and in hand 3,429 50
3,429 5,295
CREDITORS
Amounts falling due within one year 6 387,300 480
NET CURRENT (LIABILITIES)/ASSETS (383,871 ) 4,815
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,763
4,915

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 2,713 4,865
SHAREHOLDERS' FUNDS 2,763 4,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 14 November 2018 and were signed on its behalf by:





A R Dawson - Director


The notes form part of these financial statements

Page 2
BENJAMIN ALLEN BESPOKE HOMES LTD (REGISTERED NUMBER: 09442860)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018


1. STATUTORY INFORMATION

Benjamin Allen Bespoke Homes Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about Benjamin Allen Bespoke Homes Ltd as an individual company and do
not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of
the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is
recognised in profit or loss.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 March 2017
and 28 February 2018 100
NET BOOK VALUE
At 28 February 2018 100
At 28 February 2017 100

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 386,534
At 28 February 2018 386,534
NET BOOK VALUE
At 28 February 2018 386,534

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed by group undertakings - 5,245

Page 3 continued...
BENJAMIN ALLEN BESPOKE HOMES LTD (REGISTERED NUMBER: 09442860)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 258,043 -
Amounts owed to group undertakings 123,843 -
Accruals and deferred income 5,414 480
387,300 480

Page 4