AM Real Estates Limited

AM REAL ESTATES LIMITED - Company Information

Acorah Software Products - Accounts Production 6.1.031 false true No description of principal activity true 1 April 2016 31 March 2017 31 March 2017 08421414 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08421414 2016-03-31 08421414 2017-03-31 08421414 2016-04-01 2017-03-31 08421414 frs-core:CurrentFinancialInstruments 2017-03-31 08421414 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08421414 frs-core:Non-currentFinancialInstruments 2017-03-31 08421414 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08421414 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08421414 frs-core:CurrentFinancialInstruments 2017-03-31 08421414 frs-core:AfterOneYear 2016-04-01 2017-03-31 08421414 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08421414 frs-core:BetweenOneFiveYears 2017-03-31 08421414 frs-core:ComputerEquipment 2017-03-31 08421414 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08421414 frs-core:ComputerEquipment 2016-03-31 08421414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 08421414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 08421414 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 08421414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 08421414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 08421414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 08421414 frs-core:FurnitureFittings 2017-03-31 08421414 frs-core:FurnitureFittings 2016-04-01 2017-03-31 08421414 frs-core:FurnitureFittings 2016-03-31 08421414 frs-core:NetGoodwill 2017-03-31 08421414 frs-core:NetGoodwill 2016-04-01 2017-03-31 08421414 frs-core:NetGoodwill 2016-03-31 08421414 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 08421414 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 08421414 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 08421414 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2016-03-31 08421414 frs-core:WithinOneYear 2016-03-31 08421414 frs-core:CapitalRedemptionReserve 2015-04-01 2016-03-31 08421414 frs-core:CapitalRedemptionReserve 2015-03-31 08421414 frs-core:CapitalRedemptionReserve 2016-03-31 08421414 frs-core:OtherReservesSubtotal 2015-04-01 2016-03-31 08421414 frs-core:OtherReservesSubtotal 2015-03-31 08421414 frs-core:OtherReservesSubtotal 2016-03-31 08421414 frs-core:RevaluationReserve 2015-04-01 2016-03-31 08421414 frs-core:RevaluationReserve 2015-03-31 08421414 frs-core:RevaluationReserve 2016-03-31 08421414 frs-core:SharePremium 2015-04-01 2016-03-31 08421414 frs-core:SharePremium 2015-03-31 08421414 frs-core:SharePremium 2016-03-31 08421414 frs-core:ShareCapital 2015-04-01 2016-03-31 08421414 frs-core:ShareCapital 2015-03-31 08421414 frs-core:ShareCapital 2016-03-31 08421414 frs-core:RetainedEarningsAccumulatedLosses 2015-04-01 2016-03-31 08421414 frs-core:RetainedEarningsAccumulatedLosses 2015-03-31 08421414 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 08421414 frs-countries:Asia 2015-04-01 2016-03-31 08421414 frs-countries:RestEuropeOutsideUK 2015-04-01 2016-03-31 08421414 frs-countries:NorthAmerica 2015-04-01 2016-03-31 08421414 frs-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 08421414 frs-countries:SouthAmerica 2015-04-01 2016-03-31 08421414 frs-countries:UnitedKingdom 2015-04-01 2016-03-31 08421414 frs-bus:HighestPaidDirector 2015-04-01 2016-03-31 08421414 frs-bus:PrivateLimitedCompanyLtd 2015-04-01 2016-03-31 08421414 frs-bus:CompanyLimitedByGuarantee 2015-04-01 2016-03-31 08421414 frs-bus:LimitedLiabilityPartnershipLLP 2015-04-01 2016-03-31 08421414 frs-bus:LimitedLiabilityPartnershipsSORP 2015-04-01 2016-03-31 08421414 frs-bus:FullAccounts 2015-04-01 2016-03-31 08421414 frs-bus:AbbreviatedAccounts 2015-04-01 2016-03-31 08421414 frs-bus:FRS102 2015-04-01 2016-03-31 08421414 frs-bus:EntityHasNeverTraded 2015-04-01 2016-03-31 08421414 frs-bus:EntityNoLongerTradingButTradedInPast 2015-04-01 2016-03-31 08421414 frs-bus:Audited 2015-04-01 2016-03-31 08421414 frs-bus:AuditExempt-NoAccountantsReport 2015-04-01 2016-03-31 08421414 frs-bus:AuditExemptWithAccountantsReport 2015-04-01 2016-03-31 08421414 frs-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 08421414 frs-bus:OrdinaryShareClass1 2015-03-31 08421414 frs-bus:OrdinaryShareClass1 2016-03-31 08421414 frs-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 08421414 frs-bus:OrdinaryShareClass2 2015-03-31 08421414 frs-bus:OrdinaryShareClass2 2016-03-31 08421414 frs-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 08421414 frs-bus:OrdinaryShareClass3 2015-03-31 08421414 frs-bus:OrdinaryShareClass3 2016-03-31 08421414 frs-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 08421414 frs-bus:OrdinaryShareClass4 2015-03-31 08421414 frs-bus:OrdinaryShareClass4 2016-03-31 08421414 frs-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 08421414 frs-bus:OrdinaryShareClass5 2015-03-31 08421414 frs-bus:OrdinaryShareClass5 2016-03-31 08421414 frs-bus:PreferenceShareClass1 2015-04-01 2016-03-31 08421414 frs-bus:PreferenceShareClass1 2015-03-31 08421414 frs-bus:PreferenceShareClass1 2016-03-31 08421414 frs-bus:PreferenceShareClass2 2015-04-01 2016-03-31 08421414 frs-bus:PreferenceShareClass2 2015-03-31 08421414 frs-bus:PreferenceShareClass2 2016-03-31 08421414 frs-bus:PreferenceShareClass3 2015-04-01 2016-03-31 08421414 frs-bus:PreferenceShareClass3 2015-03-31 08421414 frs-bus:PreferenceShareClass3 2016-03-31 08421414 frs-bus:PreferenceShareClass4 2015-04-01 2016-03-31 08421414 frs-bus:PreferenceShareClass4 2015-03-31 08421414 frs-bus:PreferenceShareClass4 2016-03-31 08421414 frs-bus:PreferenceShareClass5 2015-04-01 2016-03-31 08421414 frs-bus:PreferenceShareClass5 2015-03-31 08421414 frs-bus:PreferenceShareClass5 2016-03-31 08421414 1 2015-04-01 2016-03-31 08421414 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-01 2016-03-31 08421414 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-31 08421414 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 08421414 frs-core:LeasedAssets 2015-04-01 2016-03-31 08421414 frs-core:OwnedAssets 2015-04-01 2016-03-31 08421414 frs-core:CurrencyRisk 2015-04-01 2016-03-31 08421414 frs-core:MarketRisk 2015-04-01 2016-03-31 08421414 frs-core:InterestRateRisk 2015-04-01 2016-03-31 08421414 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 08421414 dpl-countries:Europe 2015-04-01 2016-03-31 08421414 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 08421414 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 08421414 dpl-countries:Asia 2015-04-01 2016-03-31 08421414 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales 2015-03-31 08421414 dpl-frs:CostSales 2016-03-31 08421414 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 08421414 frs-bus:Director1 2015-04-01 2016-03-31 08421414 frs-bus:Director1 2015-03-31 08421414 frs-bus:Director1 2016-03-31 08421414 frs-bus:Director2 2015-04-01 2016-03-31 08421414 frs-bus:Director2 2015-03-31 08421414 frs-bus:Director2 2016-03-31 08421414 frs-bus:CompanySecretary1 2015-04-01 2016-03-31 08421414 1 2015-04-01 2016-03-31 08421414 frs-core:CurrentFinancialInstruments 1 2016-03-31 08421414 frs-core:Non-currentFinancialInstruments 1 2016-03-31 08421414 2 2015-04-01 2016-03-31 08421414 frs-core:CurrentFinancialInstruments 2 2016-03-31 08421414 frs-core:Non-currentFinancialInstruments 2 2016-03-31 08421414 3 2015-04-01 2016-03-31 08421414 frs-core:CurrentFinancialInstruments 3 2016-03-31 08421414 frs-core:Non-currentFinancialInstruments 3 2016-03-31 08421414 4 2015-04-01 2016-03-31 08421414 frs-core:CurrentFinancialInstruments 4 2016-03-31 08421414 frs-core:Non-currentFinancialInstruments 4 2016-03-31 08421414 5 2015-04-01 2016-03-31 08421414 frs-core:CurrentFinancialInstruments 5 2016-03-31 08421414 frs-core:Non-currentFinancialInstruments 5 2016-03-31 08421414 6 2015-04-01 2016-03-31 08421414 frs-core:CurrentFinancialInstruments 6 2016-03-31 08421414 frs-core:Non-currentFinancialInstruments 6 2016-03-31 08421414 7 2015-04-01 2016-03-31 08421414 frs-core:CurrentFinancialInstruments 7 2016-03-31 08421414 frs-core:Non-currentFinancialInstruments 7 2016-03-31 08421414 8 2015-04-01 2016-03-31 08421414 frs-core:CurrentFinancialInstruments 8 2016-03-31 08421414 frs-core:Non-currentFinancialInstruments 8 2016-03-31 08421414 9 2015-04-01 2016-03-31 08421414 frs-core:CurrentFinancialInstruments 9 2016-03-31 08421414 frs-core:Non-currentFinancialInstruments 9 2016-03-31 08421414 dpl-frs:Item1 2015-04-01 2016-03-31 08421414 dpl-frs:Item1 2015-03-31 08421414 dpl-frs:Item1 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 08421414 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 08421414 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 08421414 dpl-frs:Item2 2015-04-01 2016-03-31 08421414 dpl-frs:Item2 2015-03-31 08421414 dpl-frs:Item2 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 08421414 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 08421414 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 08421414 dpl-frs:Item3 2015-04-01 2016-03-31 08421414 dpl-frs:Item3 2015-03-31 08421414 dpl-frs:Item3 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 08421414 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 08421414 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 08421414 dpl-frs:Item4 2015-04-01 2016-03-31 08421414 dpl-frs:Item4 2015-03-31 08421414 dpl-frs:Item4 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 08421414 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 08421414 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 08421414 dpl-frs:Item5 2015-04-01 2016-03-31 08421414 dpl-frs:Item5 2015-03-31 08421414 dpl-frs:Item5 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 08421414 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 08421414 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 08421414 dpl-frs:Item6 2015-04-01 2016-03-31 08421414 dpl-frs:Item6 2015-03-31 08421414 dpl-frs:Item6 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 08421414 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 08421414 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 08421414 dpl-frs:Item7 2015-04-01 2016-03-31 08421414 dpl-frs:Item7 2015-03-31 08421414 dpl-frs:Item7 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 08421414 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 08421414 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 08421414 dpl-frs:Item8 2015-04-01 2016-03-31 08421414 dpl-frs:Item8 2015-03-31 08421414 dpl-frs:Item8 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 08421414 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 08421414 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 08421414 dpl-frs:Item9 2015-04-01 2016-03-31 08421414 dpl-frs:Item9 2015-03-31 08421414 dpl-frs:Item9 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 08421414 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 08421414 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 08421414 dpl-frs:Item10 2015-04-01 2016-03-31 08421414 dpl-frs:Item10 2015-03-31 08421414 dpl-frs:Item10 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 08421414 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 08421414 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 08421414 dpl-frs:Item11 2015-04-01 2016-03-31 08421414 dpl-frs:Item11 2015-03-31 08421414 dpl-frs:Item11 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 08421414 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 08421414 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 08421414 dpl-frs:Item12 2015-04-01 2016-03-31 08421414 dpl-frs:Item12 2015-03-31 08421414 dpl-frs:Item12 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 08421414 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 08421414 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 08421414 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 08421414 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 08421414 1 2015-04-01 2016-03-31 08421414 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 08421414

Unaudited Financial Statements

For The Year Ended 31 March 2017

AM Real Estates Limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

AM Real Estates Limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 08421414

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,509,741		2,509,741

			2,509,741		2,509,741
CURRENT ASSETS
Debtors	5	1,614		1,600
Cash at bank and in hand		28,414		26,516

		30,028		28,116
Creditors: Amounts Falling Due Within One Year	6	(12,147 )		(8,023 )

NET CURRENT ASSETS (LIABILITIES)			17,881		20,093

TOTAL ASSETS LESS CURRENT LIABILITIES			2,527,622		2,529,834

Creditors: Amounts Falling Due After More Than One Year	7		(2,368,779 )		(2,368,779 )

NET ASSETS			158,843		161,055

CAPITAL AND RESERVES
Called up share capital	9		100		100
Revaluation reserve			209,308		209,308
Profit and loss account			(50,565 )		(48,353 )

SHAREHOLDERS' FUNDS			158,843		161,055

Page 1

AM Real Estates Limited

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mrs Archana Misra

27 November 2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

AM Real Estates Limited

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Revaluation reserve	Profit & Loss Account	Total
	£	£	£	£
As at 1 April 2015	100	-	(31,857 )	(31,757)
Loss for the year and total comprehensive income	-	-	(16,496 )	(16,496)

Transfer to/from Profit & Loss Account	-	209,308	-	209,308

As at 31 March 2016 and 1 April 2016	100	209,308	(48,353 )	161,055


Loss for the year and total comprehensive income	-	-	(2,212 )	(2,212)

As at 31 March 2017	100	209,308	(50,565 )	158,843

Page 3

AM Real Estates Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

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.

1.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Tangible Assets


	Investment Properties	Plant & Machinery	Total
	£	£	£
Cost
As at 1 April 2016	2,500,000	9,741	2,509,741

As at 31 March 2017	2,500,000	9,741	2,509,741

Net Book Value
As at 31 March 2017	2,500,000	9,741	2,509,741

As at 1 April 2016	2,500,000	9,741	2,509,741

Page 4

AM Real Estates Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

5. Debtors

	2017	2016
	£	£
Due within one year
Prepayments and accrued income	1,364	1,350
Other debtors	250	250

	1,614	1,600

6. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Other creditors	1,104	-
Accruals and deferred income	7,243	4,223
Directors' loan accounts	1,400	1,400
Amounts owed to related parties	2,400	2,400

	12,147	8,023

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

	2017	2016
	£	£
Bank loans	1,381,000	1,381,000
Amounts owed to related parties	987,779	987,779

	2,368,779	2,368,779

8. Secured Creditors

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

	2017		2016
	£		£
Bank loans and overdrafts	1,381,000		1,381,000

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Page 5

AM Real Estates Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

10. Related Party Transactions

International Metallurgical Resources Limited

Common directors and shareholders

Inter company balance shown under creditors £ 987,779 ( 2016- £987,779).

IMR Capital Limited

Common directors and shareholders

Inter company balance shown under creditors £ 2,400 (2016- £ 2,400).

11. 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.

12. General Information

AM Real Estates Limited Registered number 08421414 is a limited by shares company incorporated in England & Wales. The Registered Office is 925 Finchley Road, London, NW11 7PE.

Page 6