AMEERA REAL ESTATE LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 07022687 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

AMEERA REAL ESTATE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M A Maurice

SECRETARY:

M A Maurice

REGISTERED OFFICE:

6 Exhibition House

Addison Bridge Place

London

W14 8XP

REGISTERED NUMBER:

07022687 (England and Wales)

ACCOUNTANTS:

ABT Advisory Ltd

Office 3

Peverel House

Maldon Road

Hatfield Peverel

Essex

CM3 2JF

FIXED ASSETS

Tangible assets

2

1,720

1,211

CURRENT ASSETS

Debtors

24,841

47,894

Cash at bank and in hand

91,206

92,844

116,047

140,738

CREDITORS

Amounts falling due within one year

105,054

130,756

NET CURRENT ASSETS

10,993

9,982

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,713

11,193

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

12,613

11,093

SHAREHOLDERS' FUNDS

12,713

11,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 September 2016 and were signed by:

M A Maurice - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Foreign currencies

Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of

transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

7,554

Additions

1,459

At 31 December 2015

9,013

DEPRECIATION

At 1 January 2015

6,343

Charge for year

950

At 31 December 2015

7,293

NET BOOK VALUE

At 31 December 2015

1,720

At 31 December 2014

1,211

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

100

Ordinary

£1

100

4.	ULTIMATE PARENT COMPANY

There is no ultimate controlling party.

AMEERA REAL ESTATE LIMITED - Limited company - abbreviated - 11.0.0

AMEERA REAL ESTATE LIMITED - Limited company - abbreviated - 11.0.0