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A&M Property Construction Services Limited
Registered Number:04880446
For the year ended 31 August 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2017
A&M Property Construction Services Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
As at 31 August 2017
A&M Property Construction Services Limited
Statement of Financial Position
Registered Number :
04880446
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
1,060,888
1,060,888
2
1,060,888
1,060,888
Current assets
Trade and other receivables
1,299
1,938
3
394
Cash and cash equivalents
1,210
3,148
1,693
Trade and other payables: amounts falling due within one
year
(26,807)
(27,794)
4
(25,114)
(24,646)
Net current liabilities
Total assets less current liabilities
1,036,242
1,035,774
Trade and other payables: amounts falling due after more
than one year
(953,750)
(957,225)
5
79,017
Net assets
82,024
Capital and reserves
Called up share capital
100
100
Revaluation reserve
107,297
107,297
6
Retained earnings
(28,380)
(25,373)
79,017
82,024
Shareholders' funds
For the year ended 31 August 2017 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 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.
Mushtaq Ahmed Spaul Director
These financial statements were approved and authorised for issue by the Board on 25 May 2018 and were signed by:
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4
For the year ended 31 August 2017
A&M Property Construction Services Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 August 2017
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.
Registered address:
244 Haydons Road
London
SW19 8TT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 September 2016
1,060,888
At 31 August 2017
1,060,888
At 31 August 2017
Net book value
1,060,888
At 31 August 2016
1,060,888
3. Trade and other receivables
2016
2017
£
£
Trade debtors
1,938
1,299
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6
For the year ended 31 August 2017
A&M Property Construction Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
-
513
Other creditors
27,794
26,294
27,794
26,807
5. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Bank loans and overdraft (secured)
957,225
953,750
6. Reserves
Total
£
Revaluation reserve at 01 September 2016
107,297
107,297
Revaluation reserve at 31 August 2017
7. Related party transactions
The company is controlled by Mr Mushtaq Ahmed Spaul, a director who owns 100%of the issued share capital of the
company.
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