Abbreviated Company Accounts - BME (NW LONDON) LIMITED

Abbreviated Company Accounts - BME (NW LONDON) LIMITED

BME (NW LONDON) LIMITED - Company Information

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Registered Number 07324105

BME (NW LONDON) LIMITED

Abbreviated Accounts

31 July 2015

BME (NW LONDON) LIMITED Registered Number 07324105

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,698 7,246
2,698 7,246
Current assets
Debtors 15,996 -
Cash at bank and in hand 4,104 1,670
20,100 1,670
Creditors: amounts falling due within one year (19,958) (6,078)
Net current assets (liabilities) 142 (4,408)
Total assets less current liabilities 2,840 2,838
Total net assets (liabilities) 2,840 2,838
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,839 2,837
Shareholders' funds 2,840 2,838
  • For the year ending 31 July 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2016

And signed on their behalf by:
Doniel Klienman, Director

BME (NW LONDON) LIMITED Registered Number 07324105

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2014 22,734
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 22,734
Depreciation
At 1 August 2014 15,488
Charge for the year 4,548
On disposals -
At 31 July 2015 20,036
Net book values
At 31 July 2015 2,698
At 31 July 2014 7,246