BMPR Offsite Consultancy Services Ltd - Accounts to registrar (filleted) - small 18.2

BMPR Offsite Consultancy Services Ltd - Accounts to registrar (filleted) - small 18.2

BMPR OFFSITE CONSULTANCY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 07765691 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 September 2019

for

BMPR OFFSITE CONSULTANCY SERVICES
LIMITED
BMPR OFFSITE CONSULTANCY SERVICES
LIMITED (REGISTERED NUMBER: 07765691)

Contents of the Financial Statements
for the Year Ended 30 September 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BMPR OFFSITE CONSULTANCY SERVICES
LIMITED

Company Information
for the Year Ended 30 September 2019







DIRECTOR: R Mears





SECRETARY:





REGISTERED OFFICE: Broadway
Eaton Road
Childs Ercall
Market Drayton
Shropshire
TF9 2DD





REGISTERED NUMBER: 07765691 (England and Wales)





Page 1
BMPR OFFSITE CONSULTANCY SERVICES
LIMITED (REGISTERED NUMBER: 07765691)

Balance Sheet
30 September 2019

30.9.19 30.9.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 58 58

CURRENT ASSETS
Debtors 4 746 36
Cash at bank 544 25,544
1,290 25,580
CREDITORS
Amounts falling due within one year 5 695 23,365
NET CURRENT ASSETS 595 2,215
TOTAL ASSETS LESS CURRENT
LIABILITIES
653
2,273

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 553 2,173
SHAREHOLDERS' FUNDS 653 2,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 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 applicable to companies subject to the small companies regime.

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 24 January 2020 and were signed by:





R Mears - Director


The notes form part of these financial statements

Page 2
BMPR OFFSITE CONSULTANCY SERVICES
LIMITED (REGISTERED NUMBER: 07765691)

Notes to the Financial Statements
for the Year Ended 30 September 2019


1. STATUTORY INFORMATION

BMPR Offsite Consultancy Services 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. 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.

Significant judgements and estimates
Preparation of the financial statements requires management to make significant judgements, estimates and assumptions that
affect the amounts reported for the assets and liabilities as at the balance sheet date and the amounts reported for revenues
and expenses during the year.

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 each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year 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 balance sheet date.

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.

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2018
and 30 September 2019 442
DEPRECIATION
At 1 October 2018
and 30 September 2019 384
NET BOOK VALUE
At 30 September 2019 58
At 30 September 2018 58

Page 3 continued...
BMPR OFFSITE CONSULTANCY SERVICES
LIMITED (REGISTERED NUMBER: 07765691)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2019


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Trade debtors 746 -
Other debtors - 36
746 36

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Trade creditors 1 17,480
Taxation and social security 674 984
Other creditors 20 4,901
695 23,365

6. EMPLOYEE BENEFITS

The company's holiday period is 1 October - 30 September, therefore no accrued holiday pay provision is required in these
accounts.

Page 4