Registered number: 07517058 | ||||||||
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FOR THE YEAR ENDED 28 FEBRUARY 2016 | ||||||||
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Prepared By: | ||||||||
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Incorporated Financial Accountants | ||||||||
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Romsey | ||||||||
Hampshire | ||||||||
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Benica Solutions Ltd trading as J & B Property Services | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 07517058 | ||||||||
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Benica Solutions Ltd trading as J & B Property Services | ||||||||
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Registered Number: 07517058 | ||||||||||
BALANCE SHEET AT 28 FEBRUARY 2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 4 |
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Cash at bank and in hand |
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128,073 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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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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Approved by the board on
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Director | ||||||||||
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Benica Solutions Ltd trading as J & B Property Services | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Commercial Vehicles |
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Fixtures and Fittings |
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Equipment |
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1d. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
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1f. Goodwill | ||||||||
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Benica Solutions Ltd trading as J & B Property Services | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 March 2015 |
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At 28 February 2016 |
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Depreciation | ||||
At 1 March 2015 |
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At 28 February 2016 |
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Net Book Amounts | ||||
At 28 February 2016 | - | - | ||
3. TANGIBLE FIXED ASSETS | ||||||||||
Plant and | Commercial | Fixtures | ||||||||
Machinery | Vehicles | and Fittings | Equipment | Total | ||||||
£ | £ | £ | £ | £ | ||||||
Cost | ||||||||||
At 1 March 2015 |
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Additions |
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At 28 February 2016 | 16,622 | 20,495 | 1,500 | 1,302 | 39,919 | |||||
Depreciation | ||||||||||
At 1 March 2015 |
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For the year |
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At 28 February 2016 |
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Net Book Amounts | ||||||||||
At 28 February 2016 |
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At 28 February 2015 |
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4. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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Benica Solutions Ltd trading as J & B Property Services | ||||||||
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5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | |||||||