Kamal Enterprise (Coventry) Limited - Abbreviated accounts 16.3

Kamal Enterprise (Coventry) Limited - Abbreviated accounts 16.3

KAMAL ENTERPRISE (COVENTRY) LIMITED - Company Information

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REGISTERED NUMBER: 04532188 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

KAMAL ENTERPRISE (COVENTRY) LIMITED

KAMAL ENTERPRISE (COVENTRY) LIMITED (REGISTERED NUMBER: 04532188)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KAMAL ENTERPRISE (COVENTRY) LIMITED

COMPANY INFORMATION
for the year ended 30 September 2016







DIRECTORS: S S Mann
Mrs K K Mann





SECRETARY: S S Mann





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 04532188 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB
Page 1
KAMAL ENTERPRISE (COVENTRY) LIMITED (REGISTERED NUMBER: 04532188)

ABBREVIATED BALANCE SHEET
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 9,000 10,500
Tangible assets 3 2,085 2,606
Investment property 4 968,175 968,175
979,260 981,281

CURRENT ASSETS
Debtors 560 -
Cash at bank and in hand 38,081 34,876
38,641 34,876
CREDITORS
Amounts falling due within one year 51,830 50,805
NET CURRENT LIABILITIES (13,189 ) (15,929 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
966,071
965,352

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 965,971 965,252
SHAREHOLDERS' FUNDS 966,071 965,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 June 2017 and were signed on its
behalf by:





S S Mann - Director


The notes form part of these abbreviated accounts

Page 2
KAMAL ENTERPRISE (COVENTRY) LIMITED (REGISTERED NUMBER: 04532188)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

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

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 30,000
AMORTISATION
At 1 October 2015 19,500
Amortisation for year 1,500
At 30 September 2016 21,000
NET BOOK VALUE

At 30 September 2016 9,000
At 30 September 2015 10,500

Page 3 continued...
KAMAL ENTERPRISE (COVENTRY) LIMITED (REGISTERED NUMBER: 04532188)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 30 September 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 6,759
DEPRECIATION
At 1 October 2015 4,153
Charge for year 521
At 30 September 2016 4,674
NET BOOK VALUE
At 30 September 2016 2,085
At 30 September 2015 2,606

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2015
and 30 September 2016 968,175
NET BOOK VALUE
At 30 September 2016 968,175
At 30 September 2015 968,175

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary Share Capital. 1 100 100

Page 4