BLM Installations Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06025642 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

BLM Installations Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P White

SECRETARY:

Ms S Fleming

REGISTERED OFFICE:

33 Wood Street

Barnet

Hertfordshire

EN5 4BE

REGISTERED NUMBER:

06025642 (England and Wales)

ACCOUNTANTS:

Cartwrights

Chartered Accountants and Business Advisors

Regency House

33 Wood Street

Barnet

Hertfordshire

EN5 4BE

CURRENT ASSETS

Debtors

6

414

2,519

Cash at bank

10

10

424

2,529

CREDITORS

Amounts falling due within one year

7

4,748

6,803

NET CURRENT LIABILITIES

(4,324

)

(4,274

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,324

)

(4,274

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(4,326

)

(4,276

)

SHAREHOLDERS' FUNDS

(4,324

)

(4,274

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 September 2019 and were signed by:

P White - Director

1.	STATUTORY INFORMATION

BLM Installations Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared under the historical cost convention.

Going concern

At the balance sheet date the company had net current liabilities totalling £4,324 (2017: £4,274). The directors

have confirmed both their willingness and ability to continue to financially support the company and therefore

consider that it is appropriate to prepare these financial statements on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

Straight line over 5 years

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws

that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of

the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2018

and 31 December 2018

2,564

DEPRECIATION

At 1 January 2018

and 31 December 2018

2,564

NET BOOK VALUE

At 31 December 2018

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

414

1,993

Other debtors

-

526

414

2,519

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Bank loans and overdrafts

915

3,056

Trade creditors

1,440

-

Taxation and social security

43

-

Other creditors

2,350

3,747

4,748

6,803

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed £1,150 (2017: £1,734) to the director.

9.	ULTIMATE CONTROLLING PARTY

The company is jointly controlled by P White and S Fleming.