Company Registration No. 00634926 (England and Wales)
A.H. BENNETT & CO. (BUILDERS) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
A.H. BENNETT & CO. (BUILDERS) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3
A.H. BENNETT & CO. (BUILDERS) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
10% on reducing balance
1.5
Investments

Unlisted current asset investments are stated at the lower of cost and net realisable value.

Listed current asset investments are stated at their market value at the balance sheet date. Revaluation differences are taken to reserves via the statement of total recognised gains and losses.

A.H. BENNETT & CO. (BUILDERS) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
31 August 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,222
1,358
Current assets
Stocks
71,500
65,500
Debtors
6,108
17,960
Investments
328,929
344,061
Cash at bank and in hand
19,876
16,776
426,413
444,297
Creditors: amounts falling due within one year
(44,004)
(17,438)
Net current assets
382,409
426,859
Total assets less current liabilities
383,631
428,217
Provisions for liabilities
(500)
(500)
383,131
427,717
Capital and reserves
Called up share capital
3
800
800
Other reserves
200
200
Profit and loss account
392,886
427,751
Shareholder's funds
383,131
427,717
A.H. BENNETT & CO. (BUILDERS) LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2016
31 August 2016
- 2 -
For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements 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 financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 April 2017
Mr. A H Bennett
Director
Company Registration No. 00634926
A.H. BENNETT & CO. (BUILDERS) LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2016
31 August 2016
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2015 & at 31 August 2016
18,362
Depreciation
At 1 September 2015
17,004
Charge for the year
136
At 31 August 2016
17,140
Net book value
At 31 August 2016
1,222
At 31 August 2015
1,358
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
800 Ordinary of £1 each
800
800
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