Registered Number 06348682

TANNER BENNETT LTD

Abbreviated Accounts

31 August 2016

TANNER BENNETT LTD Registered Number 06348682

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 172,646 147,392
172,646 147,392
Current assets
Stocks 158,627 29,248
Debtors 586,912 877,661
Cash at bank and in hand 53,779 -
799,318 906,909
Creditors: amounts falling due within one year (781,459) (834,447)
Net current assets (liabilities) 17,859 72,462
Total assets less current liabilities 190,505 219,854
Creditors: amounts falling due after more than one year (67,380) (71,066)
Total net assets (liabilities) 123,125 148,788
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 123,025 148,688
Shareholders' funds 123,125 148,788
  • For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2017

And signed on their behalf by:
Alex Bennett, Director
Adam Tanner, Director

TANNER BENNETT LTD Registered Number 06348682

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sales of goods and services to customers.

Tangible assets depreciation policy
Office equipment 33% straight line
Motor Vehicles 20% reducing balance
Fixtures and fittings 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2015 218,066
Additions 80,407
Disposals (11,159)
Revaluations -
Transfers -
At 31 August 2016 287,314
Depreciation
At 1 September 2015 70,674
Charge for the year 47,926
On disposals (3,932)
At 31 August 2016 114,668
Net book values
At 31 August 2016 172,646
At 31 August 2015 147,392
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100