Abbreviated Company Accounts - A & ML PROPERTIES LIMITED

05311766 A & ML PROPERTIES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05311766 2015-05-01 2016-04-30 05311766 2016-04-30 05311766 2015-04-30 05311766 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05311766 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 05311766

A & ML PROPERTIES LIMITED

Abbreviated Accounts

30 April 2016

A & ML PROPERTIES LIMITED Registered Number 05311766

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	-	155,888
		-	155,888
Current assets
Debtors		109,435	-
		109,435	-
Net current assets (liabilities)		109,435	-
Total assets less current liabilities		109,435	155,888
Creditors: amounts falling due after more than one year		(47,008)	(61,131)
Total net assets (liabilities)		62,427	94,757
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		62,327	94,657
Shareholders' funds		62,427	94,757

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 January 2017

And signed on their behalf by:
M L Van Hecke, Director

A & ML PROPERTIES LIMITED Registered Number 05311766

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015

Tangible assets depreciation policy
The assets have been depreciated to their net realisable values.

The Freehold Property was sold after the year end has been written down to its net realisable value.

2Intangible fixed assets

	£
Cost
At 1 May 2015	448,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	448,000
Amortisation
At 1 May 2015	448,000
Charge for the year	-
On disposals	-
At 30 April 2016	448,000
Net book values
At 30 April 2016	0
At 30 April 2015	0

3Tangible fixed assets

	£
Cost
At 1 May 2015	237,507
Additions	-
Disposals	(237,507)
Revaluations	-
Transfers	-
At 30 April 2016	0
Depreciation
At 1 May 2015	81,619
Charge for the year	-
On disposals	(81,619)
At 30 April 2016	0
Net book values
At 30 April 2016	0
At 30 April 2015	155,888

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100