Business Modelling Associates UK Limited

BUSINESS MODELLING ASSOCIATES UK LIMITED - Company Information

true Business Modelling Associates International true 1 August 2015 31 July 2016 31 July 2016 true false 08603063 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08603063 2015-07-31 08603063 2016-07-31 08603063 2015-08-01 2016-07-31 08603063 uk-gaap:RestatedAmount 2015-07-31 08603063 uk-gaap:RestatedAmount 2016-07-31 08603063 uk-gaap:NetGoodwill 2015-07-31 08603063 uk-gaap:NetGoodwill 2016-07-31 08603063 uk-gaap:NetGoodwill 2015-08-01 2016-07-31 08603063 uk-gaap:OtherIntangibleFixedAssets 2015-08-01 2016-07-31 08603063 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 08603063 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-07-31 08603063 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 08603063 uk-gaap:DevelopmentCosts 2015-07-31 08603063 uk-gaap:DevelopmentCosts 2016-07-31 08603063 uk-gaap:DevelopmentCosts 2015-08-01 2016-07-31 08603063 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-31 08603063 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Registered number: 08603063

Abbreviated accounts

For The Year Ended 31 July 2016

Meacher-Jones

Chartered Accountants

6 St John's Court

Vicars Lane

Chester

Cheshire

CH1 1QE

Business Modelling Associates UK Limited

Company No. 08603063

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		5,503		1,958

			5,503		1,958
CURRENT ASSETS
Debtors		452,457		857,701
Cash at bank and in hand		120,824		612,518

		573,281		1,470,219
Creditors: Amounts Falling Due Within One Year		(106,183 )		(1,083,375 )

NET CURRENT ASSETS (LIABILITIES)			467,098		386,844

TOTAL ASSETS LESS CURRENT LIABILITIES			472,601		388,802

NET ASSETS			472,601		388,802

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			472,501		388,702

SHAREHOLDERS' FUNDS			472,601		388,802

Business Modelling Associates UK Limited

Company No. 08603063

Abbreviated Balance Sheet (continued) 31 July 2016

For the year ending 31 July 2016 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 2015).

On behalf of the board

Mr Richard Martin

10 November 2016

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Business Modelling Associates UK Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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 January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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:

Plant & Machinery	25%
Computer Equipment	33%

1.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2. Tangible Assets


	Total
Cost	£
As at 1 August 2015	2,870
Additions	4,260

As at 31 July 2016	7,130

Depreciation
As at 1 August 2015	912
Provided during the period	715

As at 31 July 2016	1,627

Net Book Value
As at 31 July 2016	5,503

As at 1 August 2015	1,958

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Business Modelling Associates International registered in Mauritius, registered number C115014084. The registered address is 2nd Floor, The AXIS, 26 Bank Street Cybercity, Ebene 72201, Mauritius. Business Modelling Associates International owns 100% of the issued share capital and controls the company.

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