ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-04-302018-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse2017-05-01 09049054 2017-05-01 2018-04-30 09049054 2018-04-30 09049054 2017-04-30 09049054 c:CompanySecretary1 2017-05-01 2018-04-30 09049054 c:Director1 2017-05-01 2018-04-30 09049054 c:Director2 2017-05-01 2018-04-30 09049054 c:Director3 2017-05-01 2018-04-30 09049054 c:RegisteredOffice 2017-05-01 2018-04-30 09049054 d:CurrentFinancialInstruments 2018-04-30 09049054 d:CurrentFinancialInstruments 2017-04-30 09049054 c:Micro-entities 2017-05-01 2018-04-30 09049054 c:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 09049054 c:FullAccounts 2017-05-01 2018-04-30 09049054 c:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 iso4217:GBP
Registered number: 09049054










AIM REAL ESTATE INVESTMENTS LIMITED

UNAUDITED
DIRECTORS' REPORT AND
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
30 APRIL 2018



















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AIM REAL ESTATE INVESTMENTS LIMITED
 

COMPANY INFORMATION


Directors
Mr M A Wilson 
Ms L Wilson 
Mr S P Ackland 




Company secretary
Ms P L Havard



Registered number
09049054



Registered office
The Base
Dartford Business Park

Victoria Road

Dartford

Kent

DA1 5FS




Accountants
Wellden Turnbull Ltd
Chartered Accountants

Munro House

Portsmouth Road

Cobham

Surrey

KT11 1PP





 
AIM REAL ESTATE INVESTMENTS LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2018

The directors present their report and the financial statements for the year ended 30 April 2018.
 
 
Principal activity
 
 
The principal activity of the company in the year under review was that of buying and letting real estate.
 
 
Directors
 
 
The directors who served during the year were:
 
 
Mr M A Wilson 
Ms L Wilson 
Mr S P Ackland 
 
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 28 November 2018 and signed on its behalf.
 
 



Mr S P Ackland
Director
Page 1

 
AIM REAL ESTATE INVESTMENTS LIMITED
REGISTERED NUMBER:09049054

BALANCE SHEET
AS AT 30 APRIL 2018

2018
2017
£
£

  

Fixed assets
  
112,954
112,680

Current assets
  
2,410
2,765

Creditors: amounts falling due within one year
  
(122,560)
(123,399)

Net current liabilities
  
 
 
(120,150)
 
 
(120,634)

Total assets less current liabilities
  
(7,196)
(7,954)

  

Accruals and deferred income
  
(1,524)
(1,500)

Net liabilities
  
(8,720)
(9,454)


  

Capital and reserves
  
(8,720)
(9,454)


Notes

General information

AIM Real Estate Investments Limited is a private company, limited by shares and incorporated in England and Wales, registered number 09049054. The registered office is The Base, Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS.
These financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.

Average number of employees

The average monthly number of employees during the year was 0 (2017 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr S P Ackland
Director

Date: 28 November 2018
Page 2

 
AIM REAL ESTATE INVESTMENTS LIMITED
REGISTERED NUMBER:09049054

BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2018



Page 3