BM Gates and Automation Ltd - Accounts to registrar - small 16.3

BM Gates and Automation Ltd - Accounts to registrar - small 16.3

BM GATES AND AUTOMATION LTD - Company Information

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IRIS Accounts Production v16.3.3.5 08351455 Board of Directors Board of Directors 1.2.16 31.1.17 31.1.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083514552016-01-31083514552017-01-31083514552016-02-012017-01-31083514552015-01-31083514552015-02-012016-01-31083514552016-01-3108351455ns15:EnglandWales2016-02-012017-01-3108351455ns14:PoundSterling2016-02-012017-01-3108351455ns10:Director12016-02-012017-01-3108351455ns10:Director22016-02-012017-01-3108351455ns10:PrivateLimitedCompanyLtd2016-02-012017-01-3108351455ns10:Micro-entities2016-02-012017-01-3108351455ns10:AuditExempt-NoAccountantsReport2016-02-012017-01-3108351455ns10:FullAccounts2016-02-012017-01-3108351455ns10:CompanySecretary12016-02-012017-01-3108351455ns10:RegisteredOffice2016-02-012017-01-3108351455ns5:CurrentFinancialInstruments2017-01-3108351455ns5:CurrentFinancialInstruments2016-01-3108351455ns10:Director222016-01-3108351455ns10:Director222015-01-3108351455ns10:Director222016-02-012017-01-3108351455ns10:Director222015-02-012016-01-3108351455ns10:Director222017-01-3108351455ns10:Director222016-01-31
REGISTERED NUMBER: 08351455 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

FOR

BM GATES AND AUTOMATION LTD

BM GATES AND AUTOMATION LTD (REGISTERED NUMBER: 08351455)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


BM GATES AND AUTOMATION LTD

COMPANY INFORMATION
for the Year Ended 31 January 2017







DIRECTORS: S P Biggs
D J Mill





SECRETARY: D J Mill





REGISTERED OFFICE: 188 Cook Road
Horsham
West Sussex
RH12 5GH





REGISTERED NUMBER: 08351455 (England and Wales)





ACCOUNTANTS: C & D Wiltshire & Co LLP
Chartered Certified Accountants
Rowancroft
Roman Road
Dorking
Surrey
RH4 3EU
Page 1
BM GATES AND AUTOMATION LTD (REGISTERED NUMBER: 08351455)

BALANCE SHEET
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 17,628 5,161

CURRENT ASSETS 97,539 60,929

CREDITORS
Amounts falling due within one year (70,157 ) (52,574 )
NET CURRENT ASSETS 27,382 8,355
TOTAL ASSETS LESS CURRENT
LIABILITIES
45,010
13,516

CAPITAL AND RESERVES 45,010 13,516

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2017
and 31 January 2016:

31.1.17 31.1.16
£    £   
D J Mill
Balance outstanding at start of year - -
Amounts advanced 166 -
Amounts repaid - -
Balance outstanding at end of year 166 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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.

Page 2 continued...
BM GATES AND AUTOMATION LTD (REGISTERED NUMBER: 08351455)

BALANCE SHEET - continued
31 January 2017


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

The financial statements were approved by the Board of Directors on 3 April 2017 and were signed on its
behalf by:




S P Biggs - Director



D J Mill - Director


Page 3