Accounts Submission
Accounts Submission
BHM ACCOUNTANCY SERVICES LIMITED
Company Registration Number:
06962888
(England and Wales)
Unaudited abridged accounts for the year ended 31 July 2019
Period of accounts
Start date: 01 August 2018
End date: 31 July 2019
BHM ACCOUNTANCY SERVICES LIMITED
Contents of the Financial Statements
for the Period Ended 31 July 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
BHM ACCOUNTANCY SERVICES LIMITED
Company Information
for the Period Ended 31 July 2019
Director: |
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Registered office: |
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Company Registration Number: |
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BHM ACCOUNTANCY SERVICES LIMITED
Directors' Report Period Ended 31 July 2019
The directors present their report with the financial statements of the company for the period ended 31 July 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
BHM ACCOUNTANCY SERVICES LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
BHM ACCOUNTANCY SERVICES LIMITED
Balance sheet continued
As at 31 July 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BHM ACCOUNTANCY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
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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 and Fixtures and fittings - 10.00% straight line
BHM ACCOUNTANCY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
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2. Employees
2019
2018Average number of employees during the period 1 1
BHM ACCOUNTANCY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
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3. Off balance sheet disclosure
No
BHM ACCOUNTANCY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
4. Dividends
2019 £ |
2018 £ |
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Dividends paid |
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BHM ACCOUNTANCY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
5. Tangible Assets
Total | |
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Cost | £ |
At 01 August 2018 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2019 |
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Depreciation | |
At 01 August 2018 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 July 2019 |
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Net book value | |
At 31 July 2019 |
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At 31 July 2018 |
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BHM ACCOUNTANCY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
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6. Debtors
Directors loan balance of £nil (2018: £1,937) is included in debtors on the balance sheet.
BHM ACCOUNTANCY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
7. Creditors: amounts falling due within one year note
BHM ACCOUNTANCY SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
8.1. Loans to Directors
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 August 2018 |
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Advances or credits repaid: |
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Balance at 31 July 2019 |
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