| A&M Property Construction Services Limited |
For the year ended 31 August 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04880446
A&M Property Construction Services Limited
For the year ended 31 August 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
A&M Property Construction Services Limited
Accountants' Report
For the year ended 31 August 2016
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
| ended 31 August 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Syed & Co RA Limited
228 Durnsford Road
Wimbledon Park
London SW19 8DS
1 of 3
| Abbreviated Balance Sheet |
A&M Property Construction Services Limited
2016
2015
2
1,060,888
1,056,368
1,060,888
1,056,368
27,672
1,299
394
247
1,693
27,919
| Creditors: amounts falling due within one year |
(25,073)
(26,807)
2,846
(25,114)
Net current liabilities
| Total assets less current liabilities |
1,035,774
1,059,214
| Creditors: amounts falling due after more than one year |
3
(979,239)
(953,750)
82,024
Net assets
79,975
100
100
107,297
107,297
(25,373)
(27,422)
82,024
79,975
Shareholders funds
| For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 19 May 2017 |
| Mushtaq Ahmed Spaul Director |
| Signed on behalf of the board of directors |
2 of 3
| Notes to the Abbreviated Financial Statements |
A&M Property Construction Services Limited
For the year ended 31 August 2016
| The financial statements are prepared under the historical cost convention, as modified by the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
Turnover represents rents receivable.
| 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. |
1,056,368
4,520
1,060,888
1,060,888
1,056,368
2015
2016
| 3 Creditors: amounts falling due after one year |
953,750
979,239
Bank loans and overdrafts (secured)
3 of 3