KAM Properties Management Limited Filleted accounts for Companies House (small and micro)

KAM PROPERTIES MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05869410

KAM Properties Management Limited

Filleted Unaudited Financial Statements

31 July 2019

KAM Properties Management Limited

Financial Statements

Year ended 31 July 2019

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

KAM Properties Management Limited

Officers and Professional Advisers

The board of directors	Dr A B Moshal
	Dr K Moshal

Company secretary	Stenham Support Services Limited

Registered office	727-729 High Road
	London
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

KAM Properties Management Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of KAM Properties Management Limited

Year ended 31 July 2019

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2019, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

KAM Properties Management Limited

Statement of Financial Position

31 July 2019

	2019		2018
Note	£	£	£

Current assets

Debtors	5	13,720	1,388
Cash at bank and in hand		7,332	5,605
		--------	-------
		21,052	6,993

Creditors: amounts falling due within one year	6	3,923		1,431
		--------		-------
Net current assets			17,129	5,562
			--------	-------
Total assets less current liabilities			17,129	5,562
			--------	-------
Net assets			17,129	5,562
			--------	-------

Capital and reserves

Called up share capital	1	1
Profit and loss account	17,128	5,561
	--------	-------
Shareholders funds	17,129	5,562
	--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These financial statements were approved by the board of directors and authorised for issue on 27 January 2020 , and are signed on behalf of the board by:

Dr K Moshal

Director

Company registration number: 05869410

KAM Properties Management Limited

Notes to the Financial Statements

Year ended 31 July 2019

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

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.

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

Turnover represents amounts for services provided during the year.

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

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

5. Debtors

	2019	2018
	£	£
Other debtors	13,720	1,388
	--------	-------

6. Creditors: amounts falling due within one year

	2019	2018
	£	£
Corporation tax	2,607	–
Other creditors	1,316	1,431
	-------	-------
	3,923	1,431
	-------	-------