AM Real Estates Limited

AM REAL ESTATES LIMITED - Company Information

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Registered number: 08421414

Abbreviated accounts

For The Year Ended 31 March 2016

AM Real Estates Limited

Company No. 08421414

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,509,741		2,300,433

			2,509,741		2,300,433
CURRENT ASSETS
Debtors		1,600		5,863
Cash at bank and in hand		26,516		43,905

		28,116		49,768
Creditors: Amounts Falling Due Within One Year		(8,023 )		(12,515 )

NET CURRENT ASSETS (LIABILITIES)			20,093		37,253

TOTAL ASSETS LESS CURRENT LIABILITIES			2,529,834		2,337,686

Creditors: Amounts Falling Due After More Than One Year	3		(2,368,779 )		(2,369,443 )

NET ASSETS			161,055		(31,757 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Revaluation reserve			209,308		-
Profit and Loss Account			(48,353 )		(31,857 )

SHAREHOLDERS' FUNDS			161,055		(31,757 )

AM Real Estates Limited

Company No. 08421414

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 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 2015).

On behalf of the board

Mr Anirudh Misra

2 December 2016

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AM Real Estates Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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 January 2015).

1.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

1.3. Turnover

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

1.4. 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

not depreciated

1.5. Investment properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	2,300,433
Revaluation	209,308

As at 31 March 2016	2,509,741

Net Book Value
As at 31 March 2016	2,509,741

As at 1 April 2015	2,300,433

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AM Real Estates Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	1,381,000	1,381,000
Amounts owed to associates	-	2,400
Amounts owed to related parties	987,779	986,043

	2,368,779	2,369,443

4. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured.

	2016		2015
	£		£
Bank loans and overdrafts	-		1,381,000

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

6. Ultimate Controlling Party

The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.

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