KAMM CONSULTANTS LIMITED Accounts filed on 31-03-2014

KAMM CONSULTANTS LIMITED Accounts filed on 31-03-2014

KAMM CONSULTANTS LIMITED - Company Information

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KAMM CONSULTANTS LIMITED




Company Registration Number:
06524842 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

KAMM CONSULTANTS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mr. Olutope Familusi
Mrs. Olukemi Familusi
Registered office: Baordman House 64 Broadway
Stratford
London
London
E15 1NT
GB-ENG
Company Registration Number: 06524842 (England and Wales)

KAMM CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,150 972
Total fixed assets: 3,150 972
Current assets
Debtors: 9,549 -
Cash at bank and in hand: 25,974 18,949
Total current assets: 35,523 18,949
Creditors
Creditors: amounts falling due within one year 24,007 14,664
Net current assets (liabilities): 11,516 4,285
Total assets less current liabilities: 14,666 5,257
Total net assets (liabilities): 14,666 5,257

The notes form part of these financial statements

KAMM CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 5,000 5,000
Profit and Loss account: 9,666 257
Total shareholders funds: 14,666 5,257

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. Olutope Familusi
Status: Director
Name: Mrs. Olukemi Familusi
Status: Director

The notes form part of these financial statements

KAMM CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

KAMM CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 4,796
    Additions: 4,502
    At 31st March 2014: 9,298
    Depreciation
    At 01st April 2013: 3,824
    Charge for year: 2,324
    At 31st March 2014: 6,148
    Net book value
    At 31st March 2014: 3,150
    At 31st March 2013: 972

KAMM CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    		5,000
    Total share capital: 5,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    		5,000
    Total share capital: 5,000