REGISTERED NUMBER: 05014696 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

A & M PROPERTY SERVICES (KENT) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss A J Field

REGISTERED OFFICE:

Invicta House

Iris Avenue

Bexley

Kent

DA5 1HH

REGISTERED NUMBER:

05014696 (England and Wales)

ACCOUNTANTS:

Bayar Hughes & Co

Chartered Certified Accountants

4 Green Lane Business Park

238 Green lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

3,829

4,505

3,829

4,505

CURRENT ASSETS

Debtors

6

698

63

Cash at bank

49,923

56,970

50,621

57,033

CREDITORS

Amounts falling due within one year

7

21,750

37,845

NET CURRENT ASSETS

28,871

19,188

TOTAL ASSETS LESS CURRENT LIABILITIES

32,700

23,693

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

32,600

23,593

SHAREHOLDERS' FUNDS

32,700

23,693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 November 2017 and were signed by:

Miss A J Field - Director

1.	STATUTORY INFORMATION

A & M Property Services (Kent) Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade

discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business, is being written off evenly over its estimated

life of 10 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any

accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Office Equipment - 15% per annum on reducing balance basis

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2016

and 31 March 2017

11,000

AMORTISATION

At 1 April 2016

and 31 March 2017

11,000

NET BOOK VALUE

At 31 March 2017

-

At 31 March 2016

-

5.	TANGIBLE FIXED ASSETS

Office

Equipment

£

COST

At 1 April 2016

and 31 March 2017

12,571

DEPRECIATION

At 1 April 2016

8,066

Charge for year

676

At 31 March 2017

8,742

NET BOOK VALUE

At 31 March 2017

3,829

At 31 March 2016

4,505

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other Debtors & Prepayments

698

63

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade Creditors

6,262

6,086

Corporation Tax

7,975

8,143

Social Security & Other Taxes

3,031

2,995

Director's Loan Account

155

15,624

Other Creditors & Accruals

4,327

4,997

21,750

37,845

8.

RESERVES

Retained

earnings

£

At 1 April 2016

23,593

Profit for the year

31,007

Dividends

(22,000

)

At 31 March 2017

32,600