Accounts Submission
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: |
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Registered office: |
GBR |
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Company Registration Number: |
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KAMRI LTD
Balance sheet
As at
Notes |
13 months to 31 Aug 2019 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
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Total net assets (liabilities): |
( |
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 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
( |
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Shareholders funds: |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
KAMRI LTD
Notes to the Financial Statements
for the Period Ended 31 August 2019
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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
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2. Employees
13 months to
31 Aug 2019Average 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 | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2019 |
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Depreciation | |
Charge for year |
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On disposals |
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Other adjustments |
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At 31 August 2019 |
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Net book value | |
At 31 August 2019 |
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