BPMG LIMITED Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 07607062

BPMG LIMITED

Filleted Unaudited Financial Statements

31 December 2019

BPMG LIMITED

Statement of Financial Position

31 December 2019

	2019		2018
	£	£	£
Fixed assets		7,418	3,267
		-------	-------

Current assets		82,514	120,598

Creditors: amounts falling due within one year	35,988	66,307
	--------	---------
Net current assets	46,526	54,291
	--------	--------
Total assets less current liabilities	53,944	57,558

Accruals and deferred income	2,050	8,750
	--------	--------
	51,894	48,808
	--------	--------

Capital and reserves	51,894	48,808
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2019	2018
	£	£
SHFKAT ALI	( 5,119)	( 29,481)
	-------	--------

For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 December 2020 , and are signed on behalf of the board by:

SHFKAT ALI
Director

Company registration number: 07607062

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 447 Cranbrook Road, Ilford, IG2 6EW, Essex.