Registered number
07188795
Aamer Limited
Abbreviated Accounts
31 March 2016
Aamer Limited
Registered number: 07188795
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 627 940
Current assets
Debtors 44 57
Cash at bank and in hand 2,470 1,809
2,514 1,866
Creditors: amounts falling due within one year (660) (2,536)
Net current assets/(liabilities) 1,854 (670)
Net assets 2,481 270
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 2,381 170
Shareholders' funds 2,481 270
The director is 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 director acknowledges his 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.
Aamer Badshah
Director
Approved by the board on 22 November 2016
Aamer Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
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 of work carried out in respect of services provided to customers.
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% straight line
0 0
2 Tangible fixed assets £
Cost
At 1 April 2015 4,410
Disposals (3,155)
At 31 March 2016 1,255
Depreciation
At 1 April 2015 3,470
Charge for the year 313
On disposals (3,155)
At 31 March 2016 628
Net book value
At 31 March 2016 627
At 31 March 2015 940
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
A Ordinary shares £1 each 70 70 70
B Ordinary shares £1 each 30 30 30
100 100
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Aamer Badshah
Loan subsisted through out the year in favour of the director. Interest @ 5% is applied to the loan. 1,954 - (1,954) -
1,954 - (1,954) -
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