BHM ACCOUNTANCY SERVICES LIMITED Accounts filed on 31-07-2014

BHM ACCOUNTANCY SERVICES LIMITED Accounts filed on 31-07-2014

BHM ACCOUNTANCY SERVICES LIMITED - Company Information

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BHM ACCOUNTANCY SERVICES LIMITED




Company Registration Number:
06962888 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

BHM ACCOUNTANCY SERVICES LIMITED

Company Information
for the Period Ended 31st July 2014




Director: Bruna Magor
Registered office: Flat 9 Century Apartments 14 Manor Road
London
N16 5SA
Company Registration Number: 06962888 (England and Wales)

BHM ACCOUNTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 737 412
Total fixed assets: 737 412
Current assets
Debtors: 8,355 4,889
Cash at bank and in hand: 92 230
Total current assets: 8,447 5,119
Creditors
Creditors: amounts falling due within one year 5,618 5,312
Net current assets (liabilities): 2,829 ( 193 )
Total assets less current liabilities: 3,566 219
Total net assets (liabilities): 3,566 219

The notes form part of these financial statements

BHM ACCOUNTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 3,565 218
Total shareholders funds: 3,566 219

For the year ending 31 July 2014 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 28 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bruna Magor
Status: Director

The notes form part of these financial statements

BHM ACCOUNTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting 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 shown in the profit and loss account represents revenue, net of value added tax under the flat rate scheme, earned during the year.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their useful economic lives: Office equipment - 33.33% straight line; Fixtures and fittings - 10% straight line

BHM ACCOUNTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 1,049
    Additions: 626
    At 31st July 2014: 1,675
    Depreciation
    At 01st August 2013: 637
    Charge for year: 301
    At 31st July 2014: 938
    Net book value
    At 31st July 2014: 737
    At 31st July 2013: 412

BHM ACCOUNTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1