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BENJAMIN CAFE LIMITED




Company Registration Number:
07384752 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

BENJAMIN CAFE LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Mr Ghazi Sizza
Registered office: Queen Of Babylon 436 Edgware Road
London
W2 1EG
Company Registration Number: 07384752 (England and Wales)

BENJAMIN CAFE LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 709 887
Total fixed assets: 709 887
Current assets
Stocks: 3,200 5,600
Cash at bank and in hand: 2,560 1,569
Total current assets: 5,760 7,169
Creditors
Creditors: amounts falling due within one year 39,782 32,704
Net current assets (liabilities): ( 34,022 ) ( 25,535 )
Total assets less current liabilities: ( 33,313 ) ( 24,648 )
Provision for liabilities: 900 900
Total net assets (liabilities): ( 34,213 ) ( 25,548 )

The notes form part of these financial statements

BENJAMIN CAFE LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 150 150
Profit and Loss account: ( 34,363 ) ( 25,698 )
Total shareholders funds: ( 34,213 ) ( 25,548 )

For the year ending 30 September 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Ghazi Sizza
Status: Director

The notes form part of these financial statements

BENJAMIN CAFE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Other accounting policies

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

BENJAMIN CAFE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 2,165
    At 30th September 2015: 2,165
    Depreciation
    At 01st October 2014: 1,278
    Charge for year: 178
    At 30th September 2015: 1,456
    Net book value
    At 30th September 2015: 709
    At 30th September 2014: 887

BENJAMIN CAFE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 150 1.00
    1.00
    		150
    Total share capital: 150
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 150 1.00
    1.00
    		150
    Total share capital: 150