KAM Properties Management Limited Filleted accounts for Companies House (small and micro)
KAM Properties Management Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05869410
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Financial Statements |
Year ended 31 July 2018
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Contents |
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Officers and professional advisers |
1 |
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Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
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Statement of financial position |
3 |
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Notes to the financial statements |
4 |
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Officers and Professional Advisers |
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The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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727-729 High Road |
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London |
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N12 0BP |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 July 2018
727-729 High Road
London
N12 0BP
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Statement of Financial Position |
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2018 |
2017 |
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Note |
£ |
£ |
£ |
Current assets
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
25 April 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
05869410
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Notes to the Financial Statements |
Year ended 31 July 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
No significant judgements have had to be made by the directors in preparing these financial statements.
Revenue recognition
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2017:
1
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5.
Debtors
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2018 |
2017 |
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£ |
£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
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2018 |
2017 |
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£ |
£ |
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Corporation tax |
– |
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Other creditors |
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