Bhm Property Investments Limited
Bhm Property Investments Limited
Registered number: 11548042
Unaudited Financial Statements
For the Period 3 September 2018 to 30 September 2019
Bhm Property Investments Limited
Unaudited Financial Statements
For the Period 3 September 2018 to 30 September 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Bhm Property Investments Limited
Balance Sheet
As at
30 September 2019
Balance Sheet
Registered number:
11548042
For the period ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 30 September 2019 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (14,747) | ||
Page 1
Bhm Property Investments Limited
Balance Sheet (continued)
As at
30 September 2019
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Bhm Property Investments Limited
Notes to the Financial Statements
For the Period 3 September 2018 to 30 September 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
3.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at |
|
| As at |
|
| Depreciation | |
| As at |
|
| Provided during the period |
|
| As at |
|
| Net Book Value | |
| As at |
|
| As at |
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4.
Debtors
| 30 September 2019 | |
|---|---|
| £ | |
| Due after more than one year | |
| Other debtors |
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Page 3
Bhm Property Investments Limited
Notes to the Financial Statements (continued)
For the Period 3 September 2018 to 30 September 2019
5.
Creditors: Amounts Falling Due Within One Year
| 30 September 2019 | |
|---|---|
| £ | |
| Accruals and deferred income |
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6.
Creditors: Amounts Falling Due After More Than One Year
| 30 September 2019 | |
|---|---|
| £ | |
| Bank loans |
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| Other creditors |
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Page 4