BDA Ministries Limited - Accounts to registrar (filleted) - small 17.3

BDA Ministries Limited - Accounts to registrar (filleted) - small 17.3

BDA MINISTRIES LIMITED - Company Information

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REGISTERED NUMBER: 07504376 (England and Wales)















CESSATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

BDA MINISTRIES LIMITED
BDA MINISTRIES LIMITED (REGISTERED NUMBER: 07504376)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017




Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4


BDA MINISTRIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTOR: D T Agama





REGISTERED OFFICE: St Johns Rectory Railton Terrace
Moston
Manchester
M9 4WE





REGISTERED NUMBER: 07504376 (England and Wales)





ACCOUNTANTS: AcTax Consulting Ltd
Chartered Certified Accountants
And Chartered Tax Advisers
239 Canterbury Raod
Urmston
M41 0SH
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BDA MINISTRIES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Income
Statement and certain other primary statements and the Report of the Director are not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of BDA Ministries Limited for the year ended 31 January 2017 which
comprise the Income Statement, Statement of Financial Position and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of BDA Ministries Limited in accordance with the terms of our engagement letter dated 30 October 2017. Our work has been undertaken solely to prepare for your approval the financial statements of BDA Ministries Limited and state those matters that we have agreed to state to the director of BDA Ministries Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that BDA Ministries Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of BDA Ministries Limited. You consider that BDA Ministries Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of BDA Ministries Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






AcTax Consulting Ltd
Chartered Certified Accountants
And Chartered Tax Advisers
239 Canterbury Raod
Urmston
M41 0SH


31 October 2017

This page does not form part of the statutory financial statements

Page 2
BDA MINISTRIES LIMITED (REGISTERED NUMBER: 07504376)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2017

2017 2016
Notes £ £
CURRENT ASSETS
Debtors 3 1,431 25,107

CREDITORS
Amounts falling due within one year 4 10,362 20,593
NET CURRENT (LIABILITIES)/ASSETS (8,931 ) 4,514
TOTAL ASSETS LESS CURRENT
LIABILITIES
(8,931
)
4,514

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (8,932 ) 4,513
SHAREHOLDERS' FUNDS (8,931 ) 4,514

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 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 31 October 2017 and were signed by:





D T Agama - Director


The notes form part of these financial statements

Page 3
BDA MINISTRIES LIMITED (REGISTERED NUMBER: 07504376)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017

1. STATUTORY INFORMATION

BDA Ministries 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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 statement of financial position date.

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

Page 4 continued...
BDA MINISTRIES LIMITED (REGISTERED NUMBER: 07504376)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£ £
Trade debtors - 837
Other debtors 1,431 16,558
Directors' current accounts - 7,712
1,431 25,107

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£ £
Bank loans and overdrafts 23 -
Tax 7,653 18,193
Directors' current accounts 2,086 -
Accrued expenses 600 2,400
10,362 20,593

5. ULTIMATE CONTROLLING PARTY

The controlling party is D T Agama.

Page 5