AMAZING PROPERTIES & INVESTMENTS LTD
|
Registered number: |
05925642
|
Abbreviated Balance Sheet |
as at 30 September 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
€ |
€ |
Fixed assets |
Investments |
2 |
|
|
1,305,000 |
|
|
1,305,000 |
|
Current assets |
Cash at bank and in hand |
|
|
3,824 |
|
|
4,076 |
|
Creditors: amounts falling due within one year |
|
|
(177,149) |
|
|
(171,654) |
|
Net current liabilities |
|
|
|
(173,325) |
|
|
(167,578) |
|
Total assets less current liabilities |
|
|
|
1,131,675 |
|
|
1,137,422 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(1,322,467) |
|
|
(1,309,921) |
|
|
|
Net liabilities |
|
|
|
(190,792) |
|
|
(172,499) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1,483 |
|
|
1,483 |
Revaluation reserve |
|
|
|
160,192 |
|
|
160,192 |
Profit and loss account |
|
|
|
(352,467) |
|
|
(334,174) |
|
Shareholders' funds |
|
|
|
(190,792) |
|
|
(172,499) |
|
|
|
|
|
|
|
|
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.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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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.
|
|
|
|
Theodora Aresti |
Director |
Approved by the board on 27 June 2016
|
|
AMAZING PROPERTIES & INVESTMENTS LTD
|
Notes to the Abbreviated Accounts |
for the year ended 30 September 2015
|
|
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).
|
|
|
Foreign currencies |
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Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. |
|
|
Going concern basis |
|
The company incured a loss of €15,916 for the year ended 30 September 2014, and, as at that date its current liabilities exceeded its current assets by €167,578. These conditions, indicate the existence of a material uncertainty which may cast significant doubt about the Company's ability to continue as a going concern. |
|
|
2 |
Investments |
€ |
|
|
Cost |
|
At 1 October 2014 |
1,305,000 |
|
|
At 30 September 2015 |
1,305,000 |
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
€ |
€ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1,000 |
|
1,483 |
|
1,483 |
|
|
|
|
|
|
|
|
|