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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2015 |
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for |
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A & M Investments Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2015 |
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for |
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A & M Investments Limited |
A & M Investments Limited (Registered number: 03500154) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
A & M Investments Limited |
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Company Information |
for the Year Ended 31 March 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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A & M Investments Limited (Registered number: 03500154) |
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Abbreviated Balance Sheet |
31 March 2015 |
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31.3.15 | 31.3.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
3 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
A & M Investments Limited (Registered number: 03500154) |
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Abbreviated Balance Sheet - continued |
31 March 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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A & M Investments Limited (Registered number: 03500154) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
2008). |
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Turnover |
Revenue is measured as the fair value of the consideration received or receivable and represents amounts |
receivable for goods supplied and services provided including rental income on properties in the normal course |
of business net of value added tax where applicable. |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
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In accordance with SSAP 19, the investment property portfolio of the company is revalued annually on an open |
market basis by appropriately qualified external valuers and by the executive directors. Any revaluation surplus |
or deficit arising is taken to the revaluation reserve except where the deficit is considered to be permanent. |
Permanent deficits are taken to the profit and loss account. No depreciation or amortisation is provided in respect |
of freehold or leaseholds of over 50 years held as investment properties. The requirement of the Companies Act |
2006 is to depreciate all properties, but that requirement conflicts with the generally accepted accounting |
principle set out in SSAP 19. The directors believe that, as these properties are not held for consumption but |
investment, to depreciate them would not give a true and fair view, and that it is necessary to adopt SSAP 19 in |
order to give a true and fair view. Depreciation is only one of the many factors reflected in the annual valuation, |
and the amount which might otherwise have been shown cannot be separately identified or quantified. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 April 2014 |
and 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
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Ordinary | £1 |
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