A.E. Maiden Estates Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03274898 (England and Wales)

A.E. MAIDEN ESTATES LIMITED

Unaudited Financial Statements

for the Year Ended 30 June 2017

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

Directors:

Mr S Chauhan

Mrs A K Chauhan

Secretary:

Mrs A K Chauhan

Registered office:

Artisans' House

7 Queensbridge

Northampton

Northamptonshire

NN4 7BF

Registered number:

03274898 (England and Wales)

Accountants:

Cobley Desborough

Chartered Certified Accountants

Chartered Tax Advisers

Artisans' House

7 Queensbridge

Northampton

Northamptonshire

NN4 7BF

FIXED ASSETS

Investments

3

-

660,555

Investment property

4

1,360,000

1,360,000

1,360,000

2,020,555

CURRENT ASSETS

Debtors

5

2,618,699

1,904,487

Cash at bank

45,810

100,713

2,664,509

2,005,200

CREDITORS

Amounts falling due within one year

6

232,280

234,985

NET CURRENT ASSETS

2,432,229

1,770,215

TOTAL ASSETS LESS CURRENT LIABILITIES

3,792,229

3,790,770

CREDITORS

Amounts falling due after more than one year

7

291,554

393,183

NET ASSETS

3,500,675

3,397,587

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,500,575

3,397,487

SHAREHOLDERS' FUNDS

3,500,675

3,397,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 August 2017 and were signed on its behalf by:

Mr S Chauhan - Director

1.	STATUTORY INFORMATION

A.e. Maiden Estates Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	FIXED ASSET INVESTMENTS

Other

investments

£

Cost

At 1 July 2016

660,555

Disposals

(660,555

)

At 30 June 2017

-

Net book value

At 30 June 2017

-

At 30 June 2016

660,555

4.	INVESTMENT PROPERTY

Total

£

Fair value

At 1 July 2016

and 30 June 2017

1,360,000

Net book value

At 30 June 2017

1,360,000

At 30 June 2016

1,360,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

All debtors are shown at their net realisable value.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

All creditors are shown at their net realisable value.

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

All creditors are shown at their net realisable value.