Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Luke A Bennett Ltd
for the Year Ended 29 February 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Luke A Bennett Ltd for the year ended 29 February 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Luke A Bennett Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Luke A Bennett Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Luke A Bennett Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Luke A Bennett Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Luke A Bennett Ltd. You consider that Luke A Bennett Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Luke A Bennett Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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CheapAccounting.co.uk
Springfield House
Sandling Road
Maidstone
Kent
ME14 2LP
24 November 2016
Luke A Bennett Ltd
(Registration number: 8914248)
Abbreviated Balance Sheet at 29 February 2016
Note |
29 February 2016
|
28 February 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Net current 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 director on
.........................................
Luke Bennett
Director
2
Luke A Bennett Ltd
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
Plant and machinery |
|
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2015 |
15,135 |
15,135 |
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Additions |
3,864 |
3,864 |
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At 29 February 2016 |
18,999 |
18,999 |
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Depreciation |
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At 1 March 2015 |
5,045 |
5,045 |
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Charge for the year |
6,333 |
6,333 |
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At 29 February 2016 |
11,378 |
11,378 |
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Net book value |
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At 29 February 2016 |
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At 28 February 2015 |
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Luke A Bennett Ltd
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
29 February 2016 |
28 February 2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
Year ended 29 February 2016 |
Year ended 29 February 2016 |
27 February 2014 to 28 February 2015 |
27 February 2014 to 28 February 2015 |
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Luke Bennett |
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|
- |
10,745 |
- |