REGISTERED NUMBER: 10829165 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21ST JUNE 2017 TO 31ST JULY 2018

FOR

BENNINGTON GREEN DECIPHER LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N P Gibbons

K Kirkwood

A Morris

Ms V Swann

REGISTERED OFFICE:

Sunrise House

Hulley Road

Macclesfield

SK10 2LP

REGISTERED NUMBER:

10829165 (England and Wales)

ACCOUNTANTS:

CBHC Limited

Suite 3 Hamilton Centre

Rodney Way

Chelmsford

CM1 3BY

CURRENT ASSETS

Debtors

4

120,714

Cash at bank

16,031

136,745

CREDITORS

Amounts falling due within one year

5

(198,713

)

NET CURRENT LIABILITIES

(61,968

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(61,968

)

CAPITAL AND RESERVES

Called up share capital

6

80

Retained earnings

(62,048

)

SHAREHOLDERS' FUNDS

(61,968

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18th March 2019 and were signed on its behalf by:

A Morris - Director

K Kirkwood - Director

N P Gibbons - Director

1.	STATUTORY INFORMATION

Bennington Green Decipher Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income

or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the period end and

that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

118,660

Other debtors

2,054

120,714

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

181,157

Taxation and social security

886

Other creditors

16,670

198,713

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

80

Ordinary

1

80

80 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

7.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed Bennington Green Limited £7,460 and Decipher

Consulting (Uk) Limited £7,460. Both companies have an interest in Bennington Green Decipher

Limited.