Accounts Submission

BHM ACCOUNTANCY SERVICES LIMITED - Company Information

Company Accounts and Tax Online 06962888 Board of Directors 1.8.17 31.7.18 31.7.18 false iso4217:GBP xbrli:pure 06962888 2016-08-01 2017-07-31 06962888 2018-07-31 06962888 2017-08-01 2018-07-31 06962888 2017-07-31 06962888 countries:EnglandWales 2017-08-01 2018-07-31 06962888 curr:PoundSterling 2017-08-01 2018-07-31 06962888 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 06962888 uk-bus:FRS102 2017-08-01 2018-07-31 06962888 uk-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 06962888 uk-bus:AbridgedAccounts 2017-08-01 2018-07-31 06962888 uk-bus:RegisteredOffice 2017-08-01 2018-07-31 06962888 uk-bus:Director1 2017-08-01 2018-07-31 06962888 uk-bus:Director1 2017-08-01 06962888 uk-bus:Director1 2018-07-31 06962888 core:AfterOneYear 2018-07-31 06962888 core:AfterOneYear 2017-07-31 06962888 core:WithinOneYear 2018-07-31 06962888 core:WithinOneYear 2017-07-31 06962888 core:WithinOneYear 2017-08-01 2018-07-31 06962888 core:AfterOneYear 2018-07-31 06962888 core:AfterOneYear 2017-07-31 06962888 core:AfterOneYear 2017-08-01 2018-07-31 06962888 core:ShareCapital 2018-07-31 06962888 core:ShareCapital 2017-07-31 06962888 core:RevaluationReserve 2018-07-31 06962888 core:RevaluationReserve 2017-07-31 06962888 core:RetainedEarningsAccumulatedLosses 2018-07-31 06962888 core:RetainedEarningsAccumulatedLosses 2017-07-31 06962888 uk-bus:Director1 1 2017-08-01 2018-07-31 06962888 uk-bus:Director1 1 2017-07-31 06962888 uk-bus:Director1 1 2018-07-31 06962888 1 2017-08-01 2018-07-31

Company Registration Number:
06962888 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Principal Activities

The principal activities of the company is the provision of accountancy and bookkeeping services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Bruna Magor

This report was approved by the board of directors on 22 April 2019
And Signed On Behalf Of The Board By:

Name: Bruna Magor
Status: Director

Balance sheet

As at 31 July 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	4	1,134	1,870
Total fixed assets:		1,134	1,870
Current assets
Debtors:		1,937	827
Cash at bank and in hand:		764	87
Total current assets:		2,701	914
Prepayments and accrued income:		3,102	3,062
Creditors: amounts falling due within one year:		( 5,259 )	( 4,634 )
Net current assets (liabilities):		544	( 658 )
Total assets less current liabilities:		1,678	1,212
Accruals and deferred income:		( 68 )	( 56 )
Total net assets (liabilities):		1,610	1,156

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	1,609	1,155
Shareholders funds:	1,610	1,156

For the year ending 31 July 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 April 2019
And Signed On Behalf Of The Board By:

Name: Bruna Magor
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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 - 10.00% straight line

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Dividends

	2018 £	2017 £
Dividends paid	14,000	12,000

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Employees

	2018	2017
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 July 2018

4. Tangible Assets

	Total
Cost	£
At 01 August 2017	3,557
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2018	3,557
Depreciation
At 01 August 2017	1,687
Charge for year	736
On disposals	-
Other adjustments	-
At 31 July 2018	2,423
Net book value
At 31 July 2018	1,134
At 31 July 2017	1,870

Notes to the Financial Statements

for the Period Ended 31 July 2018

5.1. Loans to Directors

Name of director receiving advance or credit:	Bruna Magor
Description of the transaction:
Director Loan
Balance at 01 August 2017	827
Advances or credits made:	10,196
Advances or credits repaid:	9,086
Balance at 31 July 2018	1,937

£1,937 included in debtors represents director's loan outstanding as at 31 July 2018 (2017: £827).

Director:		Bruna Magor


Registered office:		Flat 9 Century Apartments 14 Manor Road London N16 5SA


Company Registration Number:		06962888 (England and Wales)

Accounts Submission