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REGISTERED NUMBER: 09408659 (England and Wales)












Financial Statements

for the Year Ended 31 March 2018

for

BENJAMIN PRITCHARD LTD

BENJAMIN PRITCHARD LTD (REGISTERED NUMBER: 09408659)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BENJAMIN PRITCHARD LTD

Company Information
for the Year Ended 31 March 2018







DIRECTOR: B E Pritchard





SECRETARY:





REGISTERED OFFICE: Unit K Butterick Building
New Lane
Havant
Hampshire
PO9 2ND





REGISTERED NUMBER: 09408659 (England and Wales)





ACCOUNTANTS: Hunter Simmons Ltd
Unit K Butterick Building
New Lane
Havant
Portsmouth
Hampshire
PO9 2ND

BENJAMIN PRITCHARD LTD (REGISTERED NUMBER: 09408659)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,000 8,000
Tangible assets 5 29,334 30,446
36,334 38,446

CURRENT ASSETS
Debtors 6 9,052 100
Cash at bank 20,701 15,581
29,753 15,681
CREDITORS
Amounts falling due within one year 7 40,145 44,948
NET CURRENT LIABILITIES (10,392 ) (29,267 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,942

9,179

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 25,842 9,079
SHAREHOLDERS' FUNDS 25,942 9,179

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

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

The director acknowledges his 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 director on 5 November 2018 and were signed by:





B E Pritchard - Director


BENJAMIN PRITCHARD LTD (REGISTERED NUMBER: 09408659)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Benjamin Pritchard Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

BENJAMIN PRITCHARD LTD (REGISTERED NUMBER: 09408659)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 10,000
AMORTISATION
At 1 April 2017 2,000
Charge for year 1,000
At 31 March 2018 3,000
NET BOOK VALUE
At 31 March 2018 7,000
At 31 March 2017 8,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 39,364
Additions 2,102
At 31 March 2018 41,466
DEPRECIATION
At 1 April 2017 8,918
Charge for year 3,214
At 31 March 2018 12,132
NET BOOK VALUE
At 31 March 2018 29,334
At 31 March 2017 30,446

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 8,952 -
Other debtors 100 100
9,052 100

BENJAMIN PRITCHARD LTD (REGISTERED NUMBER: 09408659)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors - (1 )
Taxation and social security 13,322 8,248
Other creditors 26,823 36,701
40,145 44,948