AMK Property (UK) Ltd

AMK Property (UK) Ltd

AMK PROPERTY (UK) LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.050 false No description of principal activity 1 December 2015 30 November 2016 30 November 2016 07447144 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07447144 2015-11-30 07447144 2016-11-30 07447144 2015-12-01 2016-11-30 07447144 frs-core:CurrentFinancialInstruments 2016-11-30 07447144 frs-core:CurrentFinancialInstruments 2015-12-01 2016-11-30 07447144 frs-core:Non-currentFinancialInstruments 2016-11-30 07447144 frs-core:Non-currentFinancialInstruments 2015-12-01 2016-11-30 07447144 frs-core:CurrentFinancialInstruments 2015-12-01 2016-11-30 07447144 frs-core:CurrentFinancialInstruments 2016-11-30 07447144 frs-core:AfterOneYear 2015-12-01 2016-11-30 07447144 frs-core:BetweenOneFiveYears 2015-12-01 2016-11-30 07447144 frs-core:BetweenOneFiveYears 2016-11-30 07447144 frs-core:ComputerEquipment 2016-11-30 07447144 frs-core:ComputerEquipment 2015-12-01 2016-11-30 07447144 frs-core:ComputerEquipment 2015-11-30 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Registered number: 07447144
AMK Property (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2016
Passman Leonard Associates Limited

AMK Property (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
AMK Property (UK) Ltd
Balance Sheet
As at 30 November 2016
Balance Sheet
Registered number: 07447144
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Stocks 5 1,087,001 1,083,563
Cash at bank and in hand 141,281 15,968
1,228,282 1,099,531
Creditors: Amounts Falling Due Within One Year 6 (240,471 ) (272,884 )
NET CURRENT ASSETS (LIABILITIES) 987,811 826,647
TOTAL ASSETS LESS CURRENT LIABILITIES 987,811 826,647
Creditors: Amounts Falling Due After More Than One Year 7 (930,000 ) (930,000 )
NET ASSETS 57,811 (103,353 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and loss account 57,810 (103,354 )
SHAREHOLDERS' FUNDS 57,811 (103,353)
For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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.
On behalf of the board
Miss Miranda Khadr
31 August 2017
Page 1
AMK Property (UK) Ltd
Balance Sheet (continued)
As at 30 November 2016

The notes on pages 4 to 5 form part of these financial statements.
Page 2
AMK Property (UK) Ltd
Statement of Changes in Equity
For The Year Ended 30 November 2016
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 December 2014 1 (282,372 ) (282,371)
Profit for the year and total comprehensive income - 179,018 179,018
As at 30 November 2015 and 1 December 2015 1 (103,354 ) (103,353)
Profit for the year and total comprehensive income - 161,164 161,164
As at 30 November 2016 1 57,810 57,811
Page 3
AMK Property (UK) Ltd
Notes to the Unaudited Accounts
For The Year Ended 30 November 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016 2015
Office and administration 1 1
1 1
3. Interest Payable
2016 2015
£ £
Bank loans and overdrafts 72,000 62,000
72,000 62,000
5. Stocks
2016 2015
£ £
Stock - work in progress 1,087,001 1,083,563
1,087,001 1,083,563
Page 4
AMK Property (UK) Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 November 2016
6. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Corporation tax 40,291 45,045
VAT 601 49,619
Other creditors 1,218 240
Accruals 750 715
Director's loan account 197,611 177,265
240,471 272,884
7. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Bank loans 930,000 930,000
8. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
9. Ultimate Controlling Party
The company's ultimate controlling party is Miss M. Khadr by virtue of her ownership of 100% of the issued share capital in the company.
10. Transition to FRS 102
These are the first finacial statements that comply with FRS 102. The company transitioned to FRS 102 on 1st January 2016.
There are no transitional adjustments required.
11. General Information
AMK Property (UK) Ltd Registered number 07447144 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 1, Verney House, 1B Hollywood Road, London, SW10 9HS.
Page 5