BMG Accountancy Limited

BMG Accountancy Limited

BMG ACCOUNTANCY LIMITED - Company Information

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true 1 November 2013 31 October 2014 31 October 2014 true false 05955050 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05955050 2013-10-31 05955050 2014-10-31 05955050 2013-11-01 2014-10-31 05955050 uk-gaap:RestatedAmount 2013-10-31 05955050 uk-gaap:RestatedAmount 2014-10-31 05955050 uk-gaap:NetGoodwill 2013-10-31 05955050 uk-gaap:NetGoodwill 2014-10-31 05955050 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 05955050 uk-gaap:OtherIntangibleFixedAssets 2013-11-01 2014-10-31 05955050 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 05955050 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 05955050 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 05955050 uk-gaap:DevelopmentCosts 2013-10-31 05955050 uk-gaap:DevelopmentCosts 2014-10-31 05955050 uk-gaap:DevelopmentCosts 2013-11-01 2014-10-31 05955050 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-31 05955050 uk-gaap:LandBuildings 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Registered number: 05955050
BMG Accountancy Limited
Abbreviated accounts
For The Year Ended 31 October 2014
BMG Accountancy Limited
Company No. 05955050
Abbreviated Balance Sheet 31 October 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 10,682 10,682
10,682 10,682
CURRENT ASSETS
Debtors 17,716 22,054
Cash at bank and in hand 2,826 3,308
20,542 25,362
Creditors: Amounts Falling Due Within One Year (43,909) (53,720)
NET CURRENT ASSETS (LIABILITIES) (23,367) (28,358)
TOTAL ASSETS LESS CURRENT LIABILITIES (12,685) (17,676)
NET ASSETS (12,685) (17,676)
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account (12,785) (17,776)
SHAREHOLDERS' FUNDS (12,685) (17,676)
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BMG Accountancy Limited
Company No. 05955050
Abbreviated Balance Sheet (continued) 31 October 2014
For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Marcus James Armand
30/07/2015
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BMG Accountancy Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Fixtures & Fittings 25% Straight line
Intangible Assets
Total
Cost £
As at 1 November 2013 10,682
As at 31 October 2014 10,682
Net Book Value
As at 31 October 2014 10,682
As at 1 November 2013 10,682
Tangible Assets
Total
Cost £
As at 1 November 2013 666
As at 31 October 2014 666
Depreciation
As at 1 November 2013 660
Provided during the period 6
As at 31 October 2014 666
Net Book Value
As at 31 October 2014 -
As at 1 November 2013 6
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BMG Accountancy Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 October 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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