BMfQ Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04345600 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

BMFQ LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J N Baseley

J L Brough

A J Gilsenan

A Smith

SECRETARY:

J L Brough

REGISTERED OFFICE:

c/o Clarke Cable Ltd

Eaton Bank Trading Estate

Varey Road

Congleton

Cheshire

CN12 1PJ

REGISTERED NUMBER:

04345600 (England and Wales)

ACCOUNTANTS:

Beltons Public Accountants Ltd

The Old Market House

72 High Street

Steyning

West Sussex

BN44 3RD

CURRENT ASSETS

Cash at bank

1,924

1,691

CREDITORS

Amounts falling due within one year

333

300

NET CURRENT ASSETS

1,591

1,391

TOTAL ASSETS LESS CURRENT LIABILITIES

1,591

1,391

RESERVES

Income and expenditure account

1,591

1,391

1,591

1,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 March 2015 and were signed on its behalf by:

A J Gilsenan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

the balance sheet date.