B V M SERVICES LIMITED

B V M SERVICES LIMITED

B V M SERVICES LIMITED - Company Information

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1 August 2019 false No description of principal activity Taxfiler 2021.2.1 3077618business:PrivateLimitedCompanyLtd2019-08-012020-07-31 30776182019-07-31 30776182019-08-012020-07-31 3077618business:AuditExemptWithAccountantsReport2019-08-012020-07-31 3077618business:FullAccounts2019-08-012020-07-31 30776182020-07-31 3077618business:Director12019-08-012020-07-31 3077618business:RegisteredOffice2019-08-012020-07-31 30776182019-07-31 3077618core:WithinOneYear2020-07-31 3077618core:WithinOneYear2019-07-31 3077618core:ShareCapital2020-07-31 3077618core:ShareCapital2019-07-31 3077618core:RetainedEarningsAccumulatedLosses2020-07-31 3077618core:RetainedEarningsAccumulatedLosses2019-07-31 3077618business:SmallEntities2019-08-012020-07-31 3077618countries:EnglandWales2019-08-012020-07-31 3077618core:PlantMachinery2019-08-012020-07-31 3077618core:FurnitureFittings2019-08-012020-07-31 3077618core:ComputerEquipment2019-08-012020-07-31 3077618core:PlantMachinery2019-07-31 3077618core:FurnitureFittings2019-07-31 3077618core:ComputerEquipment2019-07-31 3077618core:PlantMachinery2020-07-31 3077618core:FurnitureFittings2020-07-31 3077618core:ComputerEquipment2020-07-31 30776182018-08-012019-07-31 iso4217:GBP xbrli:pure
Company Registration No. 3077618 (England and Wales)
B V M SERVICES LIMITED Unaudited accounts for the year ended 31 July 2020
B V M SERVICES LIMITED Unaudited accounts Contents
Page
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B V M SERVICES LIMITED Company Information for the year ended 31 July 2020
Director
Alpen Patel
Company Number
3077618 (England and Wales)
Registered Office
10 Fryston Avenue Coulsdon CR5 2PT
Accountants
B Ram & Co Accountants 7 Idle Road Bradford BD2 4QA
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B V M SERVICES LIMITED Statement of financial position as at 31 July 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
253 
338 
Investment property
5
283,506 
283,506 
283,759 
283,844 
Current assets
Debtors
6
9,234 
1,969 
Cash at bank and in hand
78,082 
75,114 
87,316 
77,083 
Creditors: amounts falling due within one year
7
(240,240)
(239,706)
Net current liabilities
(152,924)
(162,623)
Net assets
130,835 
121,221 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
130,735 
121,121 
Shareholders' funds
130,835 
121,221 
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2021 and were signed on its behalf by
Alpen Patel Director Company Registration No. 3077618
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B V M SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2020
1
Statutory information
B V M SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3077618. The registered office is 10 Fryston Avenue, Coulsdon, CR5 2PT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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B V M SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2020
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2019
2,475 
2,425 
19,899 
24,799 
At 31 July 2020
2,475 
2,425 
19,899 
24,799 
Depreciation
At 1 August 2019
2,400 
2,357 
19,704 
24,461 
Charge for the year
19 
17 
49 
85 
At 31 July 2020
2,419 
2,374 
19,753 
24,546 
Net book value
At 31 July 2020
56 
51 
146 
253 
At 31 July 2019
75 
68 
195 
338 
5
Investment property
2020 
£ 
Fair value at 1 August 2019
283,506 
At 31 July 2020
283,506 
6
Debtors
2020 
2019 
£ 
£ 
Less than one year
Trade debtors
9,234 
1,969 
Greater than one year
Total debtors
9,234 
1,969 
7
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
1,240 
1,192 
Taxes and social security
1,994 
7,624 
Other creditors
24,069 
24,069 
Loans from directors
212,537 
206,471 
Accruals
400 
350 
240,240 
239,706 
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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