REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 |
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D C BENNETT LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 |
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FOR |
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D C BENNETT LIMITED |
D C BENNETT LIMITED (REGISTERED NUMBER: 04928563) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
D C BENNETT LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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D C BENNETT LIMITED (REGISTERED NUMBER: 04928563) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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D C BENNETT LIMITED (REGISTERED NUMBER: 04928563) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company meets its day to day working capital requirements through a loan from the director, Mr D C Bennett |
and an overdraft facility provided by the company's bankers. On this basis, the director considers it appropriate |
to prepare the financial statements on a going concern basis. The financial statements do not include any |
adjustment which would result from the withdrawal of these loans and overdraft facility |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents the fair value of services provided during the year. Turnover is recognised as contract |
activity progresses and the right to consideration is earned. Fair value reflects the amount expected to be |
recoverable from clients. Turnover excludes value added tax. |
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Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business in 2004 and 2006 has now |
been fully amortised. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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Deferred tax |
The charge for taxation is based on the results for the year and takes into account taxation deferred because of |
timing differences between the treatment of certain items for taxation and accounting purposes. In accordance |
with Financial Reporting Standard 19, provision is made for deferred tax in respect of all timing differences that |
have originated but not reversed by the balance sheet date. Deferred tax assets are only recognised when it is |
more likely than not that the deferred tax asset will be recovered. Deferred tax is measured using rates of tax that |
have been enacted or substantially enacted by the balance sheet date. Deferred tax balances are not |
discounted. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
and 31 December 2014 |
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AMORTISATION |
At 1 January 2014 |
and 31 December 2014 |
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NET BOOK VALUE |
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At 31 December 2014 |
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At 31 December 2013 |
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D C BENNETT LIMITED (REGISTERED NUMBER: 04928563) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
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Additions |
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At 31 December 2014 |
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DEPRECIATION |
At 1 January 2014 |
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Charge for year |
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At 31 December 2014 |
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NET BOOK VALUE |
At 31 December 2014 |
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At 31 December 2013 |
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4. | CREDITORS |
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Creditors include an amount of £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary 'A' | £1 |
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Ordinary 'B' | £1 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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At 1 January 2014, the director, Mr D C Bennett, was owed £27,843 by the company. During the year there were
withdrawals of £ the balance owed by the company to the director was £ repayable on demand. |
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The director has provided a personal guarantee to the bank in respect of the company's overdraft. |