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REGISTERED NUMBER: 01788634 (England and Wales)















A & M Properties (Dorset) Limited

Unaudited Financial Statements for the Year Ended 31 March 2018






A & M Properties (Dorset) Limited (Registered number: 01788634)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Statement of Financial Position 1


A & M Properties (Dorset) Limited (Registered number: 01788634)

Statement of Financial Position
31 March 2018

2018 2017
£    £    £    £   
Fixed assets 2,728,432 2,712,637

Current assets 222,188 228,771

Prepayments and accrued income 60 -

Creditors
Amounts falling due within one year (110,839 ) (162,560 )
Net current assets 111,409 66,211
Total assets less current liabilities 2,839,841 2,778,848

Accruals and deferred income 8,000 5,913
Net assets 2,831,841 2,772,935

Capital and reserves 2,831,841 2,772,935

Notes to the financial statements

1. Statutory information

A & M Properties (Dorset) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 01788634

Registered office: 14 Branksea Avenue
Hamworthy
Poole
Dorset
BH15 4DW

2. Average number of employees

The average number of employees during the year was 1 (2017 - 1 ) .




A & M Properties (Dorset) Limited (Registered number: 01788634)

Statement of Financial Position - continued
31 March 2018


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 December 2018 and were signed by:





Mr A J Jackson - Director