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Unaudited Financial Statements |
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for the Year Ended 31 December 2016 |
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for |
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KHMR Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2016 |
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for |
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KHMR Ltd |
KHMR Ltd (Registered number: 07891253) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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KHMR Ltd |
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Company Information |
for the Year Ended 31 December 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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KHMR Ltd (Registered number: 07891253) |
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Balance Sheet |
31 December 2016 |
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2016 | 2015 |
£ | £ |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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The directors acknowledge their responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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KHMR Ltd (Registered number: 07891253) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2016 |
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1. | STATUTORY INFORMATION |
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KHMR Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company is a "land and property management company" and acts as a principal for the property owners. In |
line with UITF information sheet 92 and FRS5 Application Note G, the relevant service charge transactions |
arising from contracts to purchase goods and services are recorded in the profit and loss account and income is |
recognised concurrently by drawing from the service charge cash balances. |
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The service charge cash balance is held on statutory trust and is not an asset of the company. |
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3. | FIRST TIME ADOPTION OF FRS 102 |
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The company has prepared its first financial statements that comply with FRS 102 for the year ended 31st |
December 2016. The company's date of transition to FRS 102 is 1st January 2015. For the company, the |
transition to FRS 102 has resulted in only a small number of changes to disclosure. |