Beckenham and Bromley Property Managemen - Accounts to registrar (filleted) - small 18.2

Beckenham and Bromley Property Managemen - Accounts to registrar (filleted) - small 18.2

BECKENHAM AND BROMLEY PROPERTY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 07635600 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

BECKENHAM AND BROMLEY PROPERTY
MANAGEMENT LIMITED
BECKENHAM AND BROMLEY PROPERTY
MANAGEMENT LIMITED (REGISTERED NUMBER: 07635600)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BECKENHAM AND BROMLEY PROPERTY
MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2019







DIRECTOR: Ms S Komaromi





REGISTERED OFFICE: 27 Seven Acres
New Ash Green
Longfield
Kent
DA3 8RN





REGISTERED NUMBER: 07635600 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Fifth Floor
11 Leadenhall Street
London
EC3V 1LP
Page 1
BECKENHAM AND BROMLEY PROPERTY
MANAGEMENT LIMITED (REGISTERED NUMBER: 07635600)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,866 6,939

CURRENT ASSETS
Debtors 5 436 370
Cash at bank 11,794 10,376
12,230 10,746
CREDITORS
Amounts falling due within one year 6 3,799 2,111
NET CURRENT ASSETS 8,431 8,635
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,297
15,574

CAPITAL AND RESERVES
Called up share capital 7 11 11
Retained earnings 13,286 15,563
SHAREHOLDERS' FUNDS 13,297 15,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 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 notes on pages 4 to 6 form part of these financial statements

Page 2 continued...
BECKENHAM AND BROMLEY PROPERTY
MANAGEMENT LIMITED (REGISTERED NUMBER: 07635600)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2020 and were signed by:





Ms S Komaromi - Director


The notes on pages 4 to 6 form part of these financial statements

Page 3
BECKENHAM AND BROMLEY PROPERTY
MANAGEMENT LIMITED (REGISTERED NUMBER: 07635600)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019


1. STATUTORY INFORMATION

Beckenham and Bromley Property Management Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

FINANCIAL INSTRUMENTS
The company only enters into basic financial instruments transactions that result in the recognition of financial
assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties.

Financial assets that are measured at cost and amortized cost are assessed at the end of each reporting period for
objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognized
in profit or loss.

For financial assets measured at amortized cost, the impairment loss is measured as the difference between an
asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective
interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is
the current effective interest rate determined under the contract.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between
an asset's carrying amount and the best estimate, which is an approximation, of the amount that the company
would receive for the asset if it were to be sold at the reporting date.

Financial assets and liabilities are offset and the net amount reported in the statement of financial position when
there is an enforceable right to set off the recognized amounts and there is an intention to settle on a net basis or to
realise the asset and settle the liability simultaneously.


Page 4 continued...
BECKENHAM AND BROMLEY PROPERTY
MANAGEMENT LIMITED (REGISTERED NUMBER: 07635600)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2019


2. ACCOUNTING POLICIES - continued
TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and
Retained Earnings, 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 statement of financial position date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

DEBTORS
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially
at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest
method, less any impairment.

CREDITORS
Short term creditors are measured at the transaction price. Loans from the director shareholders who are natural
persons are also measured at transaction price irrespective of duration. Other financial liabilities, including bank
loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost
using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2018 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1 October 2018 14,496 3,795 18,291
Additions 230 - 230
At 30 September 2019 14,726 3,795 18,521
Depreciation
At 1 October 2018 9,628 1,724 11,352
Charge for year 1,613 690 2,303
At 30 September 2019 11,241 2,414 13,655
Net book value
At 30 September 2019 3,485 1,381 4,866
At 30 September 2018 4,868 2,071 6,939

Page 5 continued...
BECKENHAM AND BROMLEY PROPERTY
MANAGEMENT LIMITED (REGISTERED NUMBER: 07635600)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2019


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 436 370

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Tax - 874
Other creditors 1,680 -
Directors' current accounts 1,399 637
Accrued expenses 720 600
3,799 2,111

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
11 Ordinary £1 11 11

Page 6