| A M & L Properties Limited |
| Registered number: |
06121440 |
| Abbreviated Balance Sheet |
| as at 30 June 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Investment property |
2 |
|
|
336,394 |
|
|
336,394 |
|
| Current assets |
| Debtors |
|
|
2,996 |
|
|
698 |
| Cash at bank and in hand |
|
|
19,735 |
|
|
16,479 |
|
|
|
22,731 |
|
|
17,177 |
|
| Creditors: amounts falling due within one year |
|
|
(1,652) |
|
|
(1,953) |
|
| Net current assets |
|
|
|
21,079 |
|
|
15,224 |
|
| Total assets less current liabilities |
|
|
|
357,473 |
|
|
351,618 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(339,025) |
|
|
(338,232) |
|
|
|
| Net assets |
|
|
|
18,448 |
|
|
13,386 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
18,348 |
|
|
13,286 |
|
| Shareholders' funds |
|
|
|
18,448 |
|
|
13,386 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
| Anthony Goodyer |
| Director |
| Approved by the board on 15 October 2015 |
|
| A M & L Properties Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of services provided to customers and work carried out in respect of services provided to customers. |
|
|
Investment property |
|
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising |
|
from changes in market value is transferred to a revaluation reserve |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2014 |
336,394 |
|
At 30 June 2015 |
336,394 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2015 |
336,394 |
|
At 30 June 2014 |
336,394 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
