Accounts Submission

BHM ACCOUNTANCY SERVICES LIMITED - Company Information

Company Accounts and Tax Online 06962888 Board of Directors 1.8.16 31.7.17 31.7.17 false iso4217:GBP xbrli:pure 06962888 2015-08-01 2016-07-31 06962888 2017-07-31 06962888 2016-08-01 2017-07-31 06962888 2016-07-31 06962888 countries:EnglandWales 2016-08-01 2017-07-31 06962888 curr:PoundSterling 2016-08-01 2017-07-31 06962888 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 06962888 uk-bus:FRS102 2016-08-01 2017-07-31 06962888 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 06962888 uk-bus:AbridgedAccounts 2016-08-01 2017-07-31 06962888 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 06962888 uk-bus:Director1 2016-08-01 2017-07-31 06962888 uk-bus:Director1 2016-08-01 06962888 uk-bus:Director1 2017-07-31 06962888 core:AfterOneYear 2017-07-31 06962888 core:AfterOneYear 2016-07-31 06962888 core:WithinOneYear 2017-07-31 06962888 core:WithinOneYear 2016-07-31 06962888 core:WithinOneYear 2016-08-01 2017-07-31 06962888 core:AfterOneYear 2017-07-31 06962888 core:AfterOneYear 2016-07-31 06962888 core:AfterOneYear 2016-08-01 2017-07-31 06962888 core:ShareCapital 2017-07-31 06962888 core:ShareCapital 2016-07-31 06962888 core:RevaluationReserve 2017-07-31 06962888 core:RevaluationReserve 2016-07-31 06962888 core:RetainedEarningsAccumulatedLosses 2017-07-31 06962888 core:RetainedEarningsAccumulatedLosses 2016-07-31 06962888 uk-bus:Director1 1 2016-08-01 2017-07-31 06962888 uk-bus:Director1 1 2016-07-31 06962888 uk-bus:Director1 1 2017-07-31 06962888 1 2016-08-01 2017-07-31

Company Registration Number:
06962888 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 9
Balance sheet notes - 11

Directors' Report Period Ended 31 July 2017

The directors present their report with the financial statements of the company for the period ended 31 July 2017

Principal Activities

the provision of accountancy and bookkeeping services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2016 to 31 July 2017
Bruna Magor

This report was approved by the board of directors on 30 April 2018
And Signed On Behalf Of The Board By:

Name: Bruna Magor
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2017

	Notes	2017 £	2016 £
Gross Profit or (Loss)		32,444	31,967
Administrative Expenses		(15,409)	(14,778)
Operating Profit or (Loss)		17,035	17,189
Interest Payable and Similar Charges		(31)	(15)
Profit or (Loss) Before Tax	2	17,004	17,174
Tax on Profit		(3,262)	(4,182)
Profit or (Loss) for Period		13,742	12,992

The notes form part of these financial statements

Balance sheet

As at 31 July 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	4	1,870	238
Total fixed assets:		1,870	238
Current assets
Debtors:	5	827	3,294
Cash at bank and in hand:		87	515
Total current assets:		914	3,809
Prepayments and accrued income:		3,062	162
Creditors: amounts falling due within one year:		( 4,634 )	( 4,710 )
Net current assets (liabilities):		( 658 )	( 739 )
Total assets less current liabilities:		1,212	( 501 )
Accruals and deferred income:		( 56 )	( 85 )
Total net assets (liabilities):		1,156	( 586 )

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	1,155	( 587 )
Shareholders funds:	1,156	( 586 )

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2018
And Signed On Behalf Of The Board By:

Name: Bruna Magor
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover shown in the profit and loss account represents revenue, net of value added tax under the flat rate scheme, earned during the year.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their useful economic lives:

Office equipment - 33.33% straight line
Fixtures and fittings - 10% straight line

Notes to the Financial Statements

for the Period Ended 31 July 2017

2.Profit or (Loss) before tax

Included in the profit before tax is a profit of £23 on disposal of a fixed asset.

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Dividends

	2017 £	2016 £
Dividends paid	12,000	14,500

Notes to the Financial Statements

for the Period Ended 31 July 2017

4. Tangible Assets

	Total
Cost	£
At 01 August 2016	1,675
Additions	2,182
Disposals	(300)
Revaluations	-
Transfers	-
At 31 July 2017	3,557
Depreciation
At 01 August 2016	1,437
Charge for year	373
On disposals	(123)
Other adjustments	-
At 31 July 2017	1,687
Net book value
At 31 July 2017	1,870
At 31 July 2016	238

The company disposed of fixture and fittings in the year. The profit on disposal was £23.

Notes to the Financial Statements

for the Period Ended 31 July 2017

5. Debtors

£827 included in debtors represents director's loan outstanding as at 31 July 2017 (2016: £3,294).

Notes to the Financial Statements

for the Period Ended 31 July 2017

6.1. Loans to Directors

Name of director receiving advance or credit:	Bruna Magor
Description of the transaction:
Director Loan
Balance at 01 August 2016	3,294
Advances or credits made:	24,353
Advances or credits repaid:	26,820
Balance at 31 July 2017	827

Director:		Bruna Magor


Registered office:		Flat 9 Century Apartments 14 Manor Road London N16 5SA


Company Registration Number:		06962888 (England and Wales)

Accounts Submission