KAM JEANSWEAR LIMITED

KAM JEANSWEAR LIMITED

KAM JEANSWEAR LIMITED - Company Information

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KAM JEANSWEAR LIMITED

Company Registration Number:
06851959 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

KAM JEANSWEAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

KAM JEANSWEAR LIMITED

Balance sheet

As at 30 September 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 181,079 155,967
Total fixed assets: 181,079 155,967
Current assets
Stocks: 415,555 437,249
Debtors:   1,184,213 965,319
Cash at bank and in hand: 6,634 70,873
Total current assets: 1,606,402 1,473,441
Creditors: amounts falling due within one year:   (459,128) (619,466)
Net current assets (liabilities): 1,147,274 853,975
Total assets less current liabilities: 1,328,353 1,009,942
Total net assets (liabilities): 1,328,353 1,009,942
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,328,253 1,009,842
Shareholders funds: 1,328,353 1,009,942

The notes form part of these financial statements

KAM JEANSWEAR LIMITED

Balance sheet statements

For the year ending 30 September 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2019
and signed on behalf of the board by:

Name: Mr T Hussain
Status: Director

The notes form part of these financial statements

KAM JEANSWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAM JEANSWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Employees

2018 2017
Average number of employees during the period 7 7

KAM JEANSWEAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Tangible Assets

Total
Cost £
At 01 October 2017 161,136
Additions 26,007
At 30 September 2018 187,143
Depreciation
At 01 October 2017 5,169
Charge for year 895
At 30 September 2018 6,064
Net book value
At 30 September 2018 181,079
At 30 September 2017 155,967