BJM Investments Limited - Accounts to registrar (filleted) - small 18.2

BJM Investments Limited - Accounts to registrar (filleted) - small 18.2

BJM INVESTMENTS LTD - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.0.735 10942391 Board of Directors 1.9.17 30.9.18 30.9.18 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure109423912017-08-31109423912018-09-30109423912017-09-012018-09-30109423912017-08-3110942391ns14:PoundSterling2017-09-012018-09-3010942391ns10:Director12017-09-012018-09-3010942391ns10:PrivateLimitedCompanyLtd2017-09-012018-09-3010942391ns10:SmallEntities2017-09-012018-09-3010942391ns10:AuditExempt-NoAccountantsReport2017-09-012018-09-3010942391ns10:SmallCompaniesRegimeForDirectorsReport2017-09-012018-09-3010942391ns10:SmallCompaniesRegimeForAccounts2017-09-012018-09-3010942391ns10:FullAccounts2017-09-012018-09-3010942391ns10:Director22017-09-012018-09-3010942391ns10:Director32017-09-012018-09-3010942391ns10:RegisteredOffice2017-09-012018-09-3010942391ns5:CurrentFinancialInstruments2018-09-3010942391ns5:ShareCapital2018-09-3010942391ns5:RetainedEarningsAccumulatedLosses2018-09-30


REGISTERED NUMBER: 10942391














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2017 TO 30 SEPTEMBER 2018

FOR

BJM INVESTMENTS LIMITED
BJM INVESTMENTS LIMITED (REGISTERED NUMBER: 10942391)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2017 TO 30 SEPTEMBER 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BJM INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2017 TO 30 SEPTEMBER 2018







DIRECTORS: Mr B Precious
Mrs J Lawler
Mr M Precious





REGISTERED OFFICE: The Bungalow,
Mott Street
London
E4 7RW





REGISTERED NUMBER: 10942391





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX
Page 1
BJM INVESTMENTS LIMITED (REGISTERED NUMBER: 10942391)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2018

Notes £    £   
FIXED ASSETS
Investment property 4 72,967

CURRENT ASSETS
Cash at bank and in hand 1,966

CREDITORS
Amounts falling due within one year 5 88,730
NET CURRENT LIABILITIES (86,764 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(13,797
)

CAPITAL AND RESERVES
Called up share capital 300
Retained earnings (14,097 )
SHAREHOLDERS' FUNDS (13,797 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 May 2019 and were signed on its behalf by:





Mr B Precious - Director


The notes form part of these financial statements

Page 2
BJM INVESTMENTS LIMITED (REGISTERED NUMBER: 10942391)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2017 TO 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

BJM Investments Limited is a private company, limited by shares , registered in Not specified/Other. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except
to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 72,967
At 30 September 2018 72,967
NET BOOK VALUE
At 30 September 2018 72,967

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 88,730

Page 3