Abbreviated Company Accounts - BMJ RENTALS LIMITED

BMJ RENTALS LIMITED - Company Information

Registered Number 06523895

BMJ RENTALS LIMITED

Abbreviated Accounts

31 March 2016

BMJ RENTALS LIMITED Registered Number 06523895

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	339	-
		339	-
Current assets
Debtors		500	-
Cash at bank and in hand		3,787	8,121
		4,287	8,121
Creditors: amounts falling due within one year		(3,995)	(5,736)
Net current assets (liabilities)		292	2,385
Total assets less current liabilities		631	2,385
Total net assets (liabilities)		631	2,385
Capital and reserves
Called up share capital		1	1
Profit and loss account		630	2,384
Shareholders' funds		631	2,385

For the year ending 31 March 2016 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 22 December 2016

And signed on their behalf by:
Mr J Johnstone, Director

BMJ RENTALS LIMITED Registered Number 06523895

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Tangible assets depreciation policy
Computer Equipment 1/3 Straight Line Method

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	436
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	436
Depreciation
At 1 April 2015	-
Charge for the year	97
On disposals	-
At 31 March 2016	97
Net book values
At 31 March 2016	339
At 31 March 2015	-