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REGISTERED NUMBER: 05014696 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

A & M PROPERTY SERVICES (KENT) LTD

A & M PROPERTY SERVICES (KENT) LTD (REGISTERED NUMBER: 05014696)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & M PROPERTY SERVICES (KENT) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







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

A & M PROPERTY SERVICES (KENT) LTD (REGISTERED NUMBER: 05014696)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,255 3,829
3,255 3,829

CURRENT ASSETS
Debtors 6 750 698
Cash at bank 62,288 49,923
63,038 50,621
CREDITORS
Amounts falling due within one year 7 26,336 21,750
NET CURRENT ASSETS 36,702 28,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,957

32,700

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 39,857 32,600
SHAREHOLDERS' FUNDS 39,957 32,700

A & M PROPERTY SERVICES (KENT) LTD (REGISTERED NUMBER: 05014696)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 18 December 2018 and were signed by:





Miss A J Field - Director


A & M PROPERTY SERVICES (KENT) LTD (REGISTERED NUMBER: 05014696)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

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 (2017 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 11,000
AMORTISATION
At 1 April 2017
and 31 March 2018 11,000
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 -

A & M PROPERTY SERVICES (KENT) LTD (REGISTERED NUMBER: 05014696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

5. TANGIBLE FIXED ASSETS
Office
Equipment
£   
COST
At 1 April 2017
and 31 March 2018 12,571
DEPRECIATION
At 1 April 2017 8,742
Charge for year 574
At 31 March 2018 9,316
NET BOOK VALUE
At 31 March 2018 3,255
At 31 March 2017 3,829

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other Debtors & Prepayments 750 698

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade Creditors 13,890 6,262
Corporation Tax 3,034 7,975
Social Security & Other Taxes 4,588 3,031
Director's Loan Account 1,224 155
Other Creditors & Accruals 3,600 4,327
26,336 21,750

8. RESERVES
Retained
earnings
£   

At 1 April 2017 32,600
Profit for the year 12,257
Dividends (5,000 )
At 31 March 2018 39,857