Bml_Consultancy_Limited - Accounts


Company Registration No. 05799346 (England and Wales)
Bml Consultancy Limited
Unaudited financial statements
For the year ended 30 April 2020
Bml Consultancy Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Bml Consultancy Limited
Balance sheet
As at 30 April 2020
- 1 -
2020
2019
Notes
£
£
£
£
Current assets
Debtors
3
33,000
32,000
Cash at bank and in hand
4
4
33,004
32,004
Creditors: amounts falling due within one year
4
(13,504)
(3,303)
Net current assets
19,500
28,701
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
19,400
28,601
Shareholders' funds
19,500
28,701

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 23 March 2021 and are signed on its behalf by:
B M Lilley
Director
Company Registration No. 05799346
Bml Consultancy Limited
Notes to the financial statements
For the year ended 30 April 2020
- 2 -
1
Accounting policies
Company information

bml consultancy limited is a private company limited by shares incorporated in England and Wales. The registered office is 125 John Wilson Business Park, Chestfield, Whitstable, Kent.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable, net of discounts and value added taxes.

1.3
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2020
2019
Number
Number
Total
4
4
3
Debtors
2020
2019
Amounts falling due within one year:
£
£
Trade debtors
33,000
32,000
Bml Consultancy Limited
Notes to the financial statements (continued)
For the year ended 30 April 2020
- 3 -
4
Creditors: amounts falling due within one year
2020
2019
£
£
Corporation tax
188
188
Other creditors
13,316
3,115
13,504
3,303
2020-04-302019-05-01false23 March 2021CCH SoftwareCCH Accounts Production 2020.200No description of principal activityB M LilleyMrs J LilleyMiss R E LilleyJ M LilleyMrs J Lilley057993462019-05-012020-04-30057993462020-04-30057993462019-04-3005799346core:ShareCapital2020-04-3005799346core:ShareCapital2019-04-3005799346core:RetainedEarningsAccumulatedLosses2020-04-3005799346core:RetainedEarningsAccumulatedLosses2019-04-3005799346bus:Director12019-05-012020-04-30057993462018-05-012019-04-3005799346core:CurrentFinancialInstruments2020-04-3005799346core:CurrentFinancialInstruments2019-04-3005799346bus:PrivateLimitedCompanyLtd2019-05-012020-04-3005799346bus:SmallCompaniesRegimeForAccounts2019-05-012020-04-3005799346bus:FRS1022019-05-012020-04-3005799346bus:AuditExemptWithAccountantsReport2019-05-012020-04-3005799346bus:Director22019-05-012020-04-3005799346bus:Director32019-05-012020-04-3005799346bus:Director42019-05-012020-04-3005799346bus:CompanySecretary12019-05-012020-04-3005799346bus:FullAccounts2019-05-012020-04-30xbrli:purexbrli:sharesiso4217:GBP