A&M Property Construction Services Limited
|
Registered Number
:
04880446
|
For the year ended 31 August 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2019
A&M Property Construction Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
A&M Property Construction Services Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
1,060,888
1,062,997
1,060,888
1,062,997
Trade and other receivables
|
3,263
1,431
2
983
Cash and cash equivalents
|
2,102
3,533
4,246
Trade and other payables
:
amounts falling due within one
|
year
|
(22,192)
(30,772)
3
(17,946)
(27,239)
Net current liabilities
Total assets less current liabilities
|
1,033,649
1,045,051
Trade and other payables
:
amounts falling due after more
|
than one year
|
(965,627)
(953,384)
4
80,265
Net assets
79,424
100
100
107,297
107,297
5
(27,132)
(27,973)
80,265
79,424
Shareholders' funds
For the year ended 31 August 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mushtaq Ahmed Spaul Director
|
These financial statements were approved and authorised for issue by the Board on 18 May 2020 and were signed by:
|
1 of 4
For the year ended 31 August 2019
A&M Property Construction Services Limited
Statement of Financial Position Continued
The notes form part of these financial statements
|
2 of 4
For the year ended 31 August 2019
A&M Property Construction Services Limited
Notes to the Financial Statements
Statutory Information
A
&
M Property Construction Services Limited is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
04880446
.
|
244 Haydons Road
London
SW19 8TT
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover represents rents receivable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
The company
''
s freehold properties are revalued in full every five years
.
Interim valuations are carried out when it is
|
likely that there has been a material change in value
.
|
2
.
Trade and other receivables
|
2018
2019
1,431
3,263
3
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Taxation and social security
|
82
-
30,690
22,192
30,772
22,192
3 of 4
For the year ended 31 August 2019
A&M Property Construction Services Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due after more than one year
|
2018
2019
Bank loans and overdraft
(
secured
)
|
953,384
965,627
Revaluation reserve at
01
September
2018
|
107,297
107,297
Revaluation reserve at
31
August
2019
|
6
.
Average number of persons employed
|
During the year the average number of employees was 1 (2018 : 1)
4 of 4