Abbreviated Company Accounts - KAM PROPERTIES MANAGEMENT LIMITED

Abbreviated Company Accounts - KAM PROPERTIES MANAGEMENT LIMITED


Registered Number 05869410

KAM PROPERTIES MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2014

KAM PROPERTIES MANAGEMENT LIMITED Registered Number 05869410

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Current assets
Debtors 80 80
Cash at bank and in hand 12,402 7,667
12,482 7,747
Creditors: amounts falling due within one year (9,590) (13,502)
Net current assets (liabilities) 2,892 (5,755)
Total assets less current liabilities 2,892 (5,755)
Total net assets (liabilities) 2,892 (5,755)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 2,891 (5,756)
Shareholders' funds 2,892 (5,755)
  • For the year ending 31 July 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 April 2015

And signed on their behalf by:
DR K MOSHAL, Director

KAM PROPERTIES MANAGEMENT LIMITED Registered Number 05869410

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
We believe that the company's financial statements should be prepared on a going concern basis
on the grounds that current and future sources of funding or support will be more than adequate
for the company's needs. We believe that no further disclosures relating to the company's ability
to continue as a going concern need to be made in the financial statements. In assessing going
concern, we have paid particular attention to a period of not less than one year from the date of
approval of the financial statements.

Turnover policy
Turnover represents amounts for services provided during the year.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1