Ameera Real Estate Limited - Limited company accounts 18.2

Ameera Real Estate Limited - Limited company accounts 18.2


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REGISTERED NUMBER: 07022687 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

Ameera Real Estate Limited

Ameera Real Estate Limited (Registered number: 07022687)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Income Statement 1

Balance Sheet 2


Ameera Real Estate Limited (Registered number: 07022687)

Income Statement
for the Year Ended 31 December 2017

31.12.17 31.12.16
£    £   

TURNOVER 26,456 38,166

Other income 18 40

Depreciation and other amounts written off
assets

(159

)

(1,562

)

Other charges (21,101 ) (25,299 )

Taxation (1,034 ) (2,581 )

PROFIT 4,180 8,764

Ameera Real Estate Limited (Registered number: 07022687)

Balance Sheet
31 December 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS - 159

CURRENT ASSETS 230,478 51,699

CREDITORS
Amounts falling due within one year (204,821 ) (30,381 )
NET CURRENT ASSETS 25,657 21,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,657

21,477

CAPITAL AND RESERVES 25,657 21,477

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ameera Real Estate Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address are as below:

Registered number: 07022687

Registered office: 3 Norland Place
Holland Park
London
W11 4QG




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

Ameera Real Estate Limited (Registered number: 07022687)

Balance Sheet - continued
31 December 2017


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 20 September 2018 and were signed
by:





M A Maurice - Director