BJM SAFETY CONSULTANTS LIMITED Accounts filed on 31-03-2014

BJM SAFETY CONSULTANTS LIMITED Accounts filed on 31-03-2014

BJM SAFETY CONSULTANTS LIMITED - Company Information

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BJM SAFETY CONSULTANTS LIMITED




Company Registration Number:
06544159 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

BJM SAFETY CONSULTANTS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: B J Marsh
Mrs J E Marsh
Registered office: Hillswood Frieth
Henley On Thames
Oxfordshire
RG9 6PJ
Company Registration Number: 06544159 (England and Wales)

BJM SAFETY CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 65 264
Total fixed assets: 65 264
Current assets
Debtors: 14,676 30
Cash at bank and in hand: 378,761 376,781
Total current assets: 393,437 376,811
Creditors
Creditors: amounts falling due within one year 112,453 119,545
Net current assets (liabilities): 280,984 257,266
Total assets less current liabilities: 281,049 257,530
Creditors: amounts falling due after more than one year: 13 53
Total net assets (liabilities): 281,036 257,477

The notes form part of these financial statements

BJM SAFETY CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 280,936 257,377
Total shareholders funds: 281,036 257,477

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: B J Marsh
Status: Director
Name: Mrs J E Marsh
Status: Director

The notes form part of these financial statements

BJM SAFETY CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost basis of accounting and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Tangible fixed assets depreciation policy

    Tangible Fixed assets are depreciated on a reducing balance basis over the estimated useful life of the assets. The rates of depreciation used by the Company are :- Fixtures and Fittings 25% reducing balance

BJM SAFETY CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 700
    At 31st March 2014: 700
    Depreciation
    At 01st April 2013: 436
    Charge for year: 199
    At 31st March 2014: 635
    Net book value
    At 31st March 2014: 65
    At 31st March 2013: 264

BJM SAFETY CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100