Abbreviated Company Accounts - AMK PROPERTY (UK) LIMITED

AMK PROPERTY (UK) LIMITED - Company Information

07447144 AMK PROPERTY (UK) LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07447144 2014-12-01 2015-11-30 07447144 2015-11-30 07447144 2014-11-30 07447144 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07447144 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07447144

AMK PROPERTY (UK) LIMITED

Abbreviated Accounts

30 November 2015

AMK PROPERTY (UK) LIMITED Registered Number 07447144

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		1,083,563	1,076,257
Debtors		-	116
Cash at bank and in hand		15,968	5,285
		1,099,531	1,081,658
Creditors: amounts falling due within one year		(272,884)	(614,029)
Net current assets (liabilities)		826,647	467,629
Total assets less current liabilities		826,647	467,629
Creditors: amounts falling due after more than one year		(930,000)	(750,000)
Total net assets (liabilities)		(103,353)	(282,371)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(103,354)	(282,372)
Shareholders' funds		(103,353)	(282,371)

For the year ending 30 November 2015 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 27 October 2016

And signed on their behalf by:
Miss. M. Khadr, Director

AMK PROPERTY (UK) LIMITED Registered Number 07447144

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Going concern
After making enquiries, the director has formed a judgement, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company will continue to have support from its members. For this reason, the director adopts the going concern basis in preparing the financial statements.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1