REGISTERED NUMBER: 05014696

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

A & M PROPERTY SERVICES (KENT) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss A J Field

REGISTERED OFFICE:

Invicta House

Iris Avenue

Bexley

Kent

DA5 1HH

REGISTERED NUMBER:

05014696

ACCOUNTANTS:

Bayar Hughes & Co

Chartered Certified Accountants

4 Green Lane Business Park

238 Green lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

4,505

5,933

4,505

5,933

CURRENT ASSETS

Debtors

63

652

Cash at bank

56,970

79,295

57,033

79,947

CREDITORS

Amounts falling due within one year

37,845

68,982

NET CURRENT ASSETS

19,188

10,965

TOTAL ASSETS LESS CURRENT LIABILITIES

23,693

16,898

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

23,593

16,798

SHAREHOLDERS' FUNDS

23,693

16,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 November 2016 and were signed by:

Miss A J Field - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

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.

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

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

11,000

AMORTISATION

At 1 April 2015

and 31 March 2016

11,000

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

14,571

Disposals

(2,000

)

At 31 March 2016

12,571

DEPRECIATION

At 1 April 2015

8,638

Charge for year

795

Eliminated on disposal

(1,367

)

At 31 March 2016

8,066

NET BOOK VALUE

At 31 March 2016

4,505

At 31 March 2015

5,933

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100