A&M Property Investments Ltd

A & M PROPERTY INVESTMENTS LIMITED - Company Information

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Registered number: 04957236

Abbreviated accounts

For The Year Ended 30 November 2014

A&M Property Investments Ltd

Company No. 04957236

Abbreviated Balance Sheet 30 November 2014

Abbreviated Balance Sheet

		2014
	Notes	£	£
FIXED ASSETS
Tangible assets	2		294
Investments	3		1,445,228

			1,445,522
CURRENT ASSETS
Debtors		846
Cash at bank and in hand		4,336

		5,182
Creditors: Amounts Falling Due Within One Year		(57,814)

NET CURRENT ASSETS (LIABILITIES)			(52,632)

TOTAL ASSETS LESS CURRENT LIABILITIES			1,392,890

Creditors: Amounts Falling After More Than One Year	4		(1,229,572)

NET ASSETS			163,318

CAPITAL AND RESERVES
Called up share capital	5		100
Revaluation reserve			582
Profit and Loss account			162,636

SHAREHOLDERS' FUNDS			163,318

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A&M Property Investments Ltd

Company No. 04957236

Abbreviated Balance Sheet (continued) 30 November 2014

For the year ending 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs Sarojini Raithatha

11 August 2015

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A&M Property Investments Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance basis

Investment properties

Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less.Investment properties are stated at their market values in accordance with the provisions of Statement of Standard Accounting Practice No. 19.

Tangible Assets


	Total
Cost	£
As at 1 December 2013	2,435

As at 30 November 2014	2,435

Depreciation
As at 1 December 2013	2,043
Provided during the period	98

As at 30 November 2014	2,141

Net Book Value
As at 30 November 2014	294

As at 1 December 2013	392

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A&M Property Investments Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2014

Investments

	Unlisted
	£
Cost
As at 1 December 2013	1,565,912
Disposals	(120,684)

As at 30 November 2014	1,445,228

Provision
As at 1 December 2013	-

As at 30 November 2014	-

Net Book Value
As at 30 November 2014	1,445,228

As at 1 December 2013	1,565,912

Investments comprise investment properties held for long term.

Creditors: Amounts Falling After More Than One Year

	2014
	£
Bank loans	1,226,576
Amounts owed to related parties	2,996

	1,229,572

Share Capital

	Value	Number	2014
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	100	100

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