Abbreviated Company Accounts - BSM IMPACT LIMITED

Abbreviated Company Accounts - BSM IMPACT LIMITED

BSM IMPACT LIMITED - Company Information

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Registered Number 03611271

BSM IMPACT LIMITED

Abbreviated Accounts

31 July 2015

BSM IMPACT LIMITED Registered Number 03611271

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Debtors 105,242 48,353
Cash at bank and in hand 253,278 163,690
358,520 212,043
Creditors: amounts falling due within one year (113,527) (119,818)
Net current assets (liabilities) 244,993 92,225
Total assets less current liabilities 244,993 92,225
Total net assets (liabilities) 244,993 92,225
Capital and reserves
Called up share capital 150 150
Profit and loss account 244,843 92,075
Shareholders' funds 244,993 92,225
  • For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2015

And signed on their behalf by:
Matthew Karl Burrows, Director

BSM IMPACT LIMITED Registered Number 03611271

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.