Accounts Submission


KAMRI LTD

Company Registration Number:
11515386 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 14 August 2018

End date: 31 August 2019

KAMRI LTD

Contents of the Financial Statements

for the Period Ended 31 August 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KAMRI LTD

Company Information

for the Period Ended 31 August 2019




Director: Khaled El Amiri
Registered office: 31
Turneys Drive
Wolverton Mill
Milton Keynes
GBR
MK12 5GY
Company Registration Number: 11515386 (England and Wales)

KAMRI LTD

Balance sheet

As at 31 August 2019


Notes
13 months to
31 Aug 2019
£
Fixed assets
Tangible assets: 4 17,108
Total fixed assets: 17,108
Current assets
Cash at bank and in hand: 47,514
Total current assets: 47,514
Net current assets (liabilities): 47,514
Total assets less current liabilities: 64,622
Creditors: amounts falling due after more than one year: ( 68,194 )
Total net assets (liabilities): ( 3,572 )

The notes form part of these financial statements

KAMRI LTD

Balance sheet continued

As at 31 August 2019


Notes
13 months to
31 Aug 2019
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 3,672 )
Shareholders funds: ( 3,572 )

For the year ending 31 August 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 May 2020
And Signed On Behalf Of The Board By:

Name: Khaled El Amiri
Status: Director

The notes form part of these financial statements

KAMRI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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

KAMRI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

  • 2. Employees

    13 months to
    31 Aug 2019
    Average number of employees during the period 2

KAMRI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

  • 3. Off balance sheet disclosure

    No

KAMRI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Tangible Assets

Total
Cost £
Additions 19,009
Disposals -
Revaluations -
Transfers -
At 31 August 2019 19,009
Depreciation
Charge for year 1,901
On disposals -
Other adjustments -
At 31 August 2019 1,901
Net book value
At 31 August 2019 17,108