Micro-entity Accounts - KAMTREK LTD

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Registered Number 08024507

KAMTREK LTD

Micro-entity Accounts

30 April 2017

KAMTREK LTD Registered Number 08024507

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,126	518
		1,126	518
Current assets
Debtors		955	-
Cash at bank and in hand		29,426	35,030
		30,381	35,030
Creditors: amounts falling due within one year		(28,572)	(32,104)
Net current assets (liabilities)		1,809	2,926
Total assets less current liabilities		2,935	3,444
Total net assets (liabilities)		2,935	3,444
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		2,934	3,443
Shareholders' funds		2,935	3,444

For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2017

And signed on their behalf by:
K.S SINGHOTA, Director

KAMTREK LTD Registered Number 08024507

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	1,038
Additions	1,157
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	2,195
Depreciation
At 1 May 2016	520
Charge for the year	549
On disposals	-
At 30 April 2017	1,069
Net book values
At 30 April 2017	1,126
At 30 April 2016	518

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

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1

3Accounting 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 comprises revenue recognized by the company in respect of services supplied

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

Equipment 25% on cost

Other accounting policies
Cash Flow
The financial statements do not include a cash flow statement because the company, as a small reporting entity,
Is exempt from the requirement to prepare such a statement under the Financial Reporting Standards for smaller entities (effective April 2008)

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