AM2PM Quality Care Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10856445 (England and Wales)

Unaudited Financial Statements

for the Period 7 July 2017 to 31 July 2018

for

AM2PM Quality Care Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

Mrs Soumya Chilappagari

Mrs Malaya Serafica

Registered office:

8 Elm Gardens

Mitcham

CR4 1LY

Registered number:

10856445 (England and Wales)

Accountants:

KAMP Accountants Limited

Marhsall House, Suite 21/25

124 Middleton Road

Morden

Surrey

SM4 6RW

Current assets

Debtors

4

38,999

Cash at bank

14,431

53,430

Creditors

Amounts falling due within one year

5

(55,860

)

Net current liabilities

(2,430

)

Total assets less current liabilities

(2,430

)

Capital and reserves

Called up share capital

100

Retained earnings

(2,530

)

Shareholders' funds

(2,430

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 February 2019 and were signed on its behalf by:

Anand Duddella - Director

Mrs Soumya Chilappagari - Director

1.	Statutory information

AM2PM Quality Care Ltd 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 period 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 period 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 period was 11 .

4.

Debtors: amounts falling due within one year

£

Trade debtors

38,999

5.

Creditors: amounts falling due within one year

£

Trade creditors

55,860