Micro-entity Accounts - BM & RD LIMITED

Micro-entity Accounts - BM & RD LIMITED


Registered Number 06562421

BM & RD LIMITED

Micro-entity Accounts

30 April 2018

BM & RD LIMITED Registered Number 06562421

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
8,549
10,058
Current Assets
69,990
44,919
Creditors: amounts falling due within one year
(42,449)
(15,284)
Net current assets (liabilities)
27,541
29,635
Total assets less current liabilities
36,090
39,693
Total net assets (liabilities)
36,090
39,693
Capital and reserves
36,090
39,693
  • For the year ending 30 April 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 January 2019

And signed on their behalf by:
Mr M Patel, Director

Footnotes:
  • Guarantees
    Employee numbers
    The average number of persons employed by the company during the year amounted to 7 (2017: 7).
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Mr M Patel

    2018
    Balance Brought Forward - £(85)
    Advances /(credits) to the director - £38,717
    Balance o/standing - £38,632

    2017
    Balance brought forward - £(11,849)
    Advances /(credits) to the director - £11,764
    Balance o/standing - £(85)