| A & M PROPERTY INVESTMENTS LIMITED |
| Registered number: |
04957236 |
| Abbreviated Balance Sheet |
| as at 30 November 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
392 |
|
|
523 |
| Investments |
3 |
|
|
1,565,912 |
|
|
1,565,912 |
|
|
|
|
1,566,304 |
|
|
1,566,435 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
7,736 |
| Cash at bank and in hand |
|
|
1,483 |
|
|
1,463 |
|
|
|
1,483 |
|
|
9,199 |
|
| Creditors: amounts falling due within one year |
|
|
(67,530) |
|
|
(86,712) |
|
| Net current liabilities |
|
|
|
(66,047) |
|
|
(77,513) |
|
| Total assets less current liabilities |
|
|
|
1,500,257 |
|
|
1,488,922 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(1,384,191) |
|
|
(1,397,613) |
|
|
|
| Net assets |
|
|
|
116,066 |
|
|
91,309 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Revaluation reserve |
|
|
|
582 |
|
|
582 |
| Profit and loss account |
|
|
|
115,384 |
|
|
90,627 |
|
| Shareholders' funds |
|
|
|
116,066 |
|
|
91,309 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J J Payne |
| Director |
| Approved by the board on 17 July 2014 |
|
| A & M PROPERTY INVESTMENTS LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 2013 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Investment properties |
|
Investment properties are stated at their market values in accordance with the provisions of |
|
Statement of Standard Accounting Practice No. 19. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance basis |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2012 |
2,435 |
|
At 30 November 2013 |
2,435 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2012 |
1,912 |
|
Charge for the year |
131 |
|
At 30 November 2013 |
2,043 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2013 |
392 |
|
At 30 November 2012 |
523 |
|
|
|
|
|
|
|
|
| 3 |
Investments |
£ |
|
|
Cost |
|
At 1 December 2012 |
1,565,912 |
|
|
At 30 November 2013 |
1,565,912 |
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
