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Registered number: 10675732

Knightsbridge AMS

ACCOUNTS

FOR THE YEAR ENDED 31/03/2018

Prepared By:

Knightsbridge Accountants

Knightsbridge House

Rooley Lane

Bradford

West Yorkshire

BD4 7SQ

Knightsbridge AMS

ACCOUNTS

FOR THE YEAR ENDED 31/03/2018

DIRECTORS

Ishmael Musah

REGISTERED OFFICE

Knightsbridge House

Bradford

BD4 7SQ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10675732

ACCOUNTANTS

Knightsbridge Accountants

Knightsbridge House

Rooley Lane

Bradford

West Yorkshire

BD4 7SQ

Knightsbridge AMS

ACCOUNTS
FOR THEYEARENDED31/03/2018
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Knightsbridge AMS

BALANCE SHEET AT 31/03/2018
						2018
		Notes				£
CURRENT ASSETS
Stock				75,215
Cash at bank and in hand				72,351
				147,566
NET CURRENT ASSETS						147,566
TOTAL ASSETS LESS CURRENT LIABILITIES						147,566
CAPITAL AND RESERVES
Called up share capital		5				1
Profit and loss account						147,565
SHAREHOLDERS' FUNDS						147,566
For the year ending 31/03/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2018 and signed on their behalf by
.............................
Ishmael Musah
Director

Knightsbridge AMS

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2018

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. STOCK				2018
				£
Stock comprises:
Stock				75,215
				75,215

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2018
				£

4. EMPLOYEES
				2018
				No.		No.
Average number of employees				-

Knightsbridge AMS

5. SHARE CAPITAL				2018
				£
Allotted, issued and fully paid:
				1