BPM SFX LIMITED

Company Registration Number:
06961967 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

BPM SFX LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

BPM SFX LIMITED

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 1,579,595 1,363,076
Investments:   0 0
Total fixed assets: 1,579,595 1,363,076
Current assets
Stocks: 0 0
Debtors:   795,525 678,277
Cash at bank and in hand: 226,545 322,433
Investments:   0 0
Total current assets: 1,022,070 1,000,710
Creditors: amounts falling due within one year:   (422,611) (891,430)
Net current assets (liabilities): 599,459 109,280
Total assets less current liabilities: 2,179,054 1,472,356
Creditors: amounts falling due after more than one year:   (434,015) (302,586)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,745,039 1,169,770
Capital and reserves
Called up share capital: 10,002 10,002
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 1,735,037 1,159,768
Shareholders funds: 1,745,039 1,169,770

The notes form part of these financial statements

BPM SFX LIMITED

Balance sheet statements

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2017
and signed on behalf of the board by:

Name: Adam Murray
Status: Director

The notes form part of these financial statements

BPM SFX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BPM SFX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017


2. Tangible Assets

Total
Cost £
At 01 August 2016 2,116,794
Additions 428,598
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2017 2,545,392
Depreciation
At 01 August 2016 753,718
Charge for year 212,079
On disposals 0
Other adjustments 0
At 31 July 2017 965,797
Net book value
At 31 July 2017 1,579,595
At 31 July 2016 1,363,076