KOM IMDMC Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11852914 (England and Wales)

Kom Imdmc Ltd

Unaudited Financial Statements

for the Period

28 February 2019 to 29 February 2020

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

L T Kayani

Secretary:

K Luqman

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

11852914 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

487

Current assets

Debtors

5

8,602

Cash at bank

2,680

11,282

Creditors

Amounts falling due within one year

6

10,417

Net current assets

865

Total assets less current liabilities

1,352

Capital and reserves

Called up share capital

110

Retained earnings

1,242

Shareholders' funds

1,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2020 and were signed by:

L T Kayani - Director

1.	Statutory information

Kom Imdmc Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at

the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of

exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at

the operating result.

3.	Employees and directors

The average number of employees during the period was 2 .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

Additions

650

At 29 February 2020

650

Depreciation

Charge for period

163

At 29 February 2020

163

Net book value

At 29 February 2020

487

5.

Debtors: amounts falling due within one year

£

Trade debtors

8,602

6.

Creditors: amounts falling due within one year

£

Taxation and social security

3,434

Other creditors

6,983

10,417