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REGISTERED NUMBER: 06669790 (England and Wales)















Report of the Director and

Financial Statements for the Year Ended 31 August 2012

for

BMRS Consulting Limited
BMRS Consulting Limited (Registered number: 06669790)






Contents of the Financial Statements
for the Year Ended 31 August 2012




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 5

BMRS Consulting Limited

Company Information
for the Year Ended 31 August 2012







DIRECTOR: B McMahon



REGISTERED OFFICE: Flat C
11 Brougham Road
LONDON
London
W3 6JD



REGISTERED NUMBER: 06669790 (England and Wales)



ACCOUNTANTS: Churchill Knight and Associates Limited
1st Floor
Metropolitan House
Darkes Lane
Potters Bar
Hertfordshire
EN6 1AG



BANKERS: Cater Allen
9 Nelson Street
Bradford
BD1 5AN
BMRS Consulting Limited (Registered number: 06669790)

Report of the Director
for the Year Ended 31 August 2012

The director presents his report with the financial statements of the company for the year ended 31 August 2012.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Solicitors Services.

DIRECTOR
B McMahon held office during the whole of the period from 1 September 2011 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.

ON BEHALF OF THE BOARD:





B McMahon - Director


3 June 2013
BMRS Consulting Limited (Registered number: 06669790)

Profit and Loss Account
for the Year Ended 31 August 2012

31.8.12 31.8.11
Notes £    £   

TURNOVER 78,299 71,440

Administrative expenses 20,111 16,927
58,188 54,513

Other operating income 2,003 1,738
OPERATING PROFIT and
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

2

60,191

56,251

Tax on profit on ordinary activities 3 12,040 11,631
PROFIT FOR THE FINANCIAL YEAR 48,151 44,620
BMRS Consulting Limited (Registered number: 06669790)

Balance Sheet
31 August 2012

31.8.12 31.8.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 8

CURRENT ASSETS
Debtors 5 3,107 6,825
Cash at bank 12,375 7,069
15,482 13,894
CREDITORS
Amounts falling due within one year 6 14,331 13,301
NET CURRENT ASSETS 1,151 593
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,151

601

CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and loss account 8 1,150 600
SHAREHOLDERS' FUNDS 1,151 601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2012 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 in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 3 June 2013 and were signed by:





B McMahon - Director

BMRS Consulting Limited (Registered number: 06669790)

Notes to the Financial Statements
for the Year Ended 31 August 2012

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. OPERATING PROFIT

The operating profit is stated after charging:

31.8.12 31.8.11
£    £   
Depreciation - owned assets 8 263

Director's remuneration and other benefits etc 12,236 11,592

3. TAXATION

Analysis of the tax charge
The tax charge on the profit on ordinary activities for the year was as follows:
31.8.12 31.8.11
£    £   
Current tax:
UK corporation tax 12,040 11,631
Tax on profit on ordinary activities 12,040 11,631
BMRS Consulting Limited (Registered number: 06669790)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2012

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2011
and 31 August 2012 799
DEPRECIATION
At 1 September 2011 791
Charge for year 8
At 31 August 2012 799
NET BOOK VALUE
At 31 August 2012 -
At 31 August 2011 8

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.12 31.8.11
£    £   
Trade debtors 1,607 1,264
Other debtors 1,500 5,561
3,107 6,825

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.12 31.8.11
£    £   
Taxation and social security 13,893 12,941
Other creditors 438 360
14,331 13,301

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.12 31.8.11
value: £    £   
1 Ordinary £1 1 1
BMRS Consulting Limited (Registered number: 06669790)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2012

8. RESERVES
Profit
and loss
account
£   

At 1 September 2011 600
Profit for the year 48,151
Dividends (47,601 )
At 31 August 2012 1,150


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