BEMC International Limited - Period Ending 2018-04-05

REGISTRAR OF COMPANIES

Registration number: 10216777

BEMC International Limited

Unaudited Financial Statements

1 July 2017 to 5 April 2018

BEMC International Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
BEMC International Limited
for the Period Ended 5 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BEMC International Limited for the period ended 5 April 2018 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/membershandbook.

This report is made solely to the Board of Directors of BEMC International Limited, as a body, in accordance with the terms of our engagement letter dated 23 September 2016. Our work has been undertaken solely to prepare for your approval the accounts of BEMC International Limited and state those matters that we have agreed to state to the Board of Directors of BEMC International Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BEMC International Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BEMC International Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BEMC International Limited. You consider that BEMC International Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of BEMC International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

28 November 2018

Page 1

BEMC International Limited

(Registration number: 10216777)
Balance Sheet as at 5 April 2018

		5 April 2018 £	30 June 2017 £
Current assets		3,827	20,434
Creditors: Amounts falling due within one year		(4,908)	(7)
Total assets less current liabilities		(1,081)	20,427
Accruals and deferred income		(600)	(400)
		(1,681)	20,027
Capital and reserves		(1,681)	20,027

Page 2

BEMC International Limited

(Registration number: 10216777)
Balance Sheet as at 5 April 2018 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 The Crescent
Dane Ghyll Park
BARROW IN FURNESS
LA14 4RA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2017 - 1).

3	Related party transactions

Transactions with directors

2018	At 1 July 2017 £	Advances £	Repayments £	Dividends credited £	Interest £	At 5 April 2018 £
Dr M F Amin
Directors loan	16,573	-	(16,712)	-	139	-

2017	At 6 June 2016 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 June 2017 £
Dr M F Amin
Directors loan	-	20,000	(3,861)	-	434	16,573

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.5% on advances to directors.

Page 3

BEMC International Limited

(Registration number: 10216777)
Balance Sheet as at 5 April 2018 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 5 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 November 2018
 

.........................................

Dr M F Amin
Director

Page 4