K&M J PROPERTIES LIMITED

K&M J PROPERTIES LIMITED

K&M J PROPERTIES LIMITED - Company Information

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27 April 2018 false No description of principal activity Taxfiler 2019.10.Web 11332276business:PrivateLimitedCompanyLtd2018-04-272019-04-30 113322762018-04-26 113322762018-04-272019-04-30 11332276business:AuditExempt-NoAccountantsReport2018-04-272019-04-30 11332276business:FullAccounts2018-04-272019-04-30 113322762019-04-30 11332276business:Director12018-04-272019-04-30 11332276business:Director22018-04-272019-04-30 11332276business:RegisteredOffice2018-04-272019-04-30 11332276core:AfterOneYear2019-04-30 11332276core:RetainedEarningsAccumulatedLosses2019-04-30 11332276business:SmallEntities2018-04-272019-04-30 11332276countries:EnglandWales2018-04-272019-04-30 11332276core:LandBuildings2018-04-26 11332276core:LandBuildings2018-04-272019-04-30 11332276core:LandBuildings2019-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11332276 (England and Wales)
K&M J PROPERTIES LIMITED Unaudited accounts for the period from 27 April 2018 to 30 April 2019
K&M J PROPERTIES LIMITED Unaudited accounts Contents
Page
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K&M J PROPERTIES LIMITED Company Information for the period from 27 April 2018 to 30 April 2019
Directors
Khushal Joshi Mita Joshi
Company Number
11332276 (England and Wales)
Registered Office
58 SHAFTESBURY AVENUE SOUTH HARROW HARROW HA2 0PN UNITED KINGDOM
Accountants
Effective Accounting Ltd 58 Shaftesbury Avenue South Harrow HA2 0PN
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K&M J PROPERTIES LIMITED Statement of financial position as at 30 April 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
285,858 
Current assets
Debtors
5
792 
Cash at bank and in hand
5,055 
5,847 
Net current assets
5,847 
Total assets less current liabilities
291,705 
Creditors: amounts falling due after more than one year
6
(295,083)
Net liabilities
(3,378)
Capital and reserves
Profit and loss account
(3,378)
Shareholders' funds
(3,378)
For the period ending 30 April 2019 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 November 2019.
Khushal Joshi Director Company Registration No. 11332276
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K&M J PROPERTIES LIMITED Notes to the Accounts for the period from 27 April 2018 to 30 April 2019
1
Statutory information
K&M J PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11332276. The registered office is 58 SHAFTESBURY AVENUE, SOUTH HARROW, HARROW, HA2 0PN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 27 April 2018
- 
Additions
285,858 
At 30 April 2019
285,858 
Depreciation
At 30 April 2019
- 
Net book value
At 30 April 2019
285,858 
5
Debtors
2019 
£ 
Other debtors
792 
6
Creditors: amounts falling due after more than one year
2019 
£ 
Bank loans
204,375 
Other creditors
90,708 
295,083 
7
Average number of employees
During the period the average number of employees was 0.
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