Company registration number:
09121365
Ben Cook Limited
Unaudited filleted financial statements
31 May 2018
Ben Cook Limited
Statement of financial position
31 May 2018
|
|
|
2018
|
|
2017
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
2,835
|
|
6,916
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
2,588
|
|
4,433
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
10,071)
|
|
(
9,495)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities
|
|
|
(
7,483)
|
|
(
5,062)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
(
4,648)
|
|
1,854
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
1,253)
|
|
(
1,706)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
_______
|
|
|
Net (liabilities)/assets
|
|
|
(
5,901)
|
|
148
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(
5,901)
|
|
148
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Ben Cook Limited
Year ended 31 May 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017:
1
).
2.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS105: The Financial Reporting Standard applicable to the Micro-entities Regime.
3.
Company information
The company is registered in England and Wales and its registered number is
09121365
. The company is a private company limited by shares. Its registered office is at 4 Rusland Park, Kendal, Cumbria, LA9 6AJ.
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 February 2019
, and are signed on behalf of the board by:
Mr B J Cook
Director
Company registration number:
09121365
The company is a private company limited by shares, registered in England and Wales.