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Registered number: 04957236
A & M Property Investments Limited
Abbreviated accounts
For The Year Ended 30 November 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 1,445,393 1,445,449
1,445,393 1,445,449
CURRENT ASSETS
Cash at bank and in hand 4,006 5,455
4,006 5,455
Creditors: Amounts Falling Due Within One Year (113,321 ) (49,400 )
NET CURRENT ASSETS (LIABILITIES) (109,315 ) (43,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,336,078 1,401,504
Creditors: Amounts Falling Due After More Than One Year 3 (1,105,362 ) (1,211,035 )
NET ASSETS 230,716 190,469
CAPITAL AND RESERVES
Called up share capital 5 100 100
Revaluation reserve 582 582
Profit and Loss Account 230,034 189,787
SHAREHOLDERS' FUNDS 230,716 190,469
For the year ending 30 November 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
Mrs Sarojini Raithatha
20 July 2017
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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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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 25% reducing balance basis
1.4. Investment properties
Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less.
Investment properties are stated at their market values in accordance with the provisions of Statement of Standard Accounting Practice No. 19.
2. Tangible Assets
Total
Cost £
As at 1 December 2015 1,447,663
As at 30 November 2016 1,447,663
Depreciation
As at 1 December 2015 2,214
Provided during the period 56
As at 30 November 2016 2,270
Net Book Value
As at 30 November 2016 1,445,393
As at 1 December 2015 1,445,449
Investment properties have been stated at their historic cost as the current market value of the portfolio is not significantly different in the opinion of the directors.
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3. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Bank loans 1,102,366 1,211,035
Amounts owed to related parties 2,996 -
1,105,362 1,211,035
Of the creditors falling due within and after more than one year the following amounts are due after more than five years.
2016 2015
£ £
Bank loans and overdrafts 1,102,366 1,211,035
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 1,102,366 1,211,035
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 is the director Mrs S Raithatha by virtue of her shareholding in the company.

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