Registration number:
for the Year Ended
Bensons Fruit Juice Limited
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Bensons Fruit Juice Limited
(Registration number: 04515759)
Abbreviated Balance Sheet
at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board and authorised for issue on
A Benson
Director
Bensons Fruit Juice Limited
Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016
Accounting policies |
Basis of preparation
Turnover
Government grants
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Tangible fixed assets and depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Short Leasehold |
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Plant and machinery |
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Fixtures and Fittings |
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Motor Vehicles |
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Stock
Deferred tax
Bensons Fruit Juice Limited
Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016
Hire purchase and leasing
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 November 2015 |
3,100 |
304,834 |
307,934 |
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Additions |
- |
5,514 |
5,514 |
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At 31 October 2016 |
3,100 |
310,348 |
313,448 |
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Depreciation |
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At 1 November 2015 |
3,100 |
150,051 |
153,151 |
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Charge for the year |
- |
34,404 |
34,404 |
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At 31 October 2016 |
3,100 |
184,455 |
187,555 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
- |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
128,535 |
171,361 |
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Amounts falling due after more than one year |
63,384 |
98,399 |
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Total secured creditors |
191,919 |
269,760 |
Bensons Fruit Juice Limited
Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Transactions with directors
At 31 October 2015, J Benson owed the company £15,927 and A Benson owed the company £10,150 in the form of directors' loan accounts. The loans were repaid in full during the year.
Control |
The company is controlled by the directors who own 0% of the called up share capital.