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REGISTERED NUMBER: SC504847 (Scotland)











































Unaudited Financial Statements

for the Year Ended 31 May 2017

for

BMH CONSULTANCY LTD
BMH CONSULTANCY LTD (REGISTERED NUMBER: SC504847)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5
BMH CONSULTANCY LTD

Company Information
for the Year Ended 31 May 2017







DIRECTOR: G J Rae





REGISTERED OFFICE: Greenhall Farm House
Insch
Aberdeenshire
AB52 6TF





REGISTERED NUMBER: SC504847 (Scotland)





ACCOUNTANTS: Acumen Accountants and Advisors Limited
Bankhead Drive
City South Office Park
Portlethen
Aberdeenshire
AB12 4XX
BMH CONSULTANCY LTD (REGISTERED NUMBER: SC504847)

Balance Sheet
31 May 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 785 -

CURRENT ASSETS
Debtors 5 15,715 13,347
Cash at bank 116,837 58,751
132,552 72,098
CREDITORS
Amounts falling due within one year 6 30,558 27,500
NET CURRENT ASSETS 101,994 44,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,779

44,598

PROVISIONS FOR LIABILITIES 149 -
NET ASSETS 102,630 44,598

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 102,530 44,498
SHAREHOLDERS' FUNDS 102,630 44,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 29 January 2018 and were signed by:





G J Rae - Director

BMH CONSULTANCY LTD (REGISTERED NUMBER: SC504847)

Notes to the Financial Statements
for the Year Ended 31 May 2017

1. STATUTORY INFORMATION

BMH Consultancy Ltd is a private company, limited by shares , registered in Scotland. 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.

These financial statements for the year ended 31 December 2016 are the first set of financial statements that comply with
FRS 102. The date of transition is 1 June 2015.

The transition to FRS 102 has resulted in a small number of changes in accounting policies to those used previously, this has
not impacted on opening equity or profit for the comparative period.

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

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 - 25% on cost

The assets' residual values and useful lives are reviewed and adjusted, if appropriate, at the end of each reporting period.
The effect of any change is accounted for prospectively.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 966
At 31 May 2017 966
DEPRECIATION
Charge for year 181
At 31 May 2017 181
NET BOOK VALUE
At 31 May 2017 785

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 12,995 -
Other debtors 2,720 13,347
15,715 13,347
BMH CONSULTANCY LTD (REGISTERED NUMBER: SC504847)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 28,620 25,194
Other creditors 1,938 2,306
30,558 27,500

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 June 2016 44,498
Profit for the year 86,032
Dividends (28,000 )
At 31 May 2017 102,530

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the end of the year ended 31 May 2017 there was an outstanding loan of £437 (2016: £146) that was due to Mr George
Rae, the director of the company.

10. FIRST YEAR ADOPTION

The Company has transitioned to FRS 102 from previously being prepared under the historical cost convention and in
accordance with the Financial Reporting Standards for Smaller Entities (effective January 2015) as at 1st June 2015.

Reconciliation of equity
No transactional adjustments were required.

Reconciliation of profit or loss for the year
No transactional adjustments were required
BMH CONSULTANCY LTD

Report of the Accountants to the Director of
BMH Consultancy Ltd

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 Balance Sheet.
Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of
the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2017 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Acumen Accountants and Advisors Limited
Bankhead Drive
City South Office Park
Portlethen
Aberdeenshire
AB12 4XX


29 January 2018

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