Company Registration No. 10412567 (England and Wales)
AM Property Managers Limited
Unaudited accounts
for the year ended 31 October 2019
AM Property Managers Limited
Unaudited accounts
Contents
AM Property Managers Limited
Company Information
for the year ended 31 October 2019
Director
Zaheer Ahmed Aziz
Company Number
10412567 (England and Wales)
Registered Office
238 DURNSFORD ROAD
LONDON
SW19 8DS
ENGLAND
AM Property Managers Limited
Statement of financial position
as at 31 October 2019
Tangible assets
1,101
2,077
Cash at bank and in hand
4,651
522
Creditors: amounts falling due within one year
(8,740)
(15,193)
Net current assets
3,036
2,854
Called up share capital
100
100
Profit and loss account
4,037
4,831
Shareholders' funds
4,137
4,931
For the year ending 31 October 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 26 July 2020 and were signed on its behalf by
Zaheer Ahmed Aziz
Director
Company Registration No. 10412567
AM Property Managers Limited
Notes to the Accounts
for the year ended 31 October 2019
AM Property Managers Limited is a private company, limited by shares, registered in England and Wales, registration number 10412567. The registered office is 238 DURNSFORD ROAD, LONDON, SW19 8DS, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings
AM Property Managers Limited
Notes to the Accounts
for the year ended 31 October 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
862
1,204
Loans from directors
6,528
12,873
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Average number of employees
During the year the average number of employees was 3 (2018: 2).
