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REGISTERED NUMBER: 10432009 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 October 2018

for

BM Enforcement Limited

BM Enforcement Limited (Registered number: 10432009)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BM Enforcement Limited

Company Information
for the Year Ended 31 October 2018







DIRECTOR: Mr B Moss





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 10432009 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

BM Enforcement Limited (Registered number: 10432009)

Balance Sheet
31 October 2018

31.10.18 31.10.17
Notes £    £   
CURRENT ASSETS
Debtors 4 2,805 1,333
Cash at bank 53,239 20,659
56,044 21,992
CREDITORS
Amounts falling due within one year 5 20,837 9,175
NET CURRENT ASSETS 35,207 12,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,207

12,817

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6 35,205 12,815
35,207 12,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 12 November 2018 and were signed by:





Mr B Moss - Director


BM Enforcement Limited (Registered number: 10432009)

Notes to the Financial Statements
for the Year Ended 31 October 2018

1. STATUTORY INFORMATION

BM Enforcement 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.

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
Turnover 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 balance sheet date.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Trade debtors 2,138 -
Other debtors 667 1,333
2,805 1,333

BM Enforcement Limited (Registered number: 10432009)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Taxation and social security 12,289 4,298
Other creditors 8,548 4,877
20,837 9,175

6. RESERVES
Retained
earnings
£   

At 1 November 2017 12,815
Profit for the year 52,390
Dividends (30,000 )
At 31 October 2018 35,205

7. RELATED PARTY DISCLOSURES

Mr B Moss is considered to be a key personnel management.

During the year he earned a salary of £5,800 (2017- £5,800) and received dividends of £30,000 (2017 -
£5,000).