AAM (Westside) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09525999 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2018 TO 28 FEBRUARY 2019

FOR

AAM (WESTSIDE) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D A B Hughes

G E Bishop

REGISTERED OFFICE:

3 Duke of York Street

London

SW1Y 6JP

REGISTERED NUMBER:

09525999 (England and Wales)

ACCOUNTANTS:

McKenzies

Chartered Accountants

2 Station Road West

Oxted

Surrey

RH8 9EP

CURRENT ASSETS

Debtors

1,229

42,000

Cash at bank

1,747,716

169,896

1,748,945

211,896

CREDITORS

Amounts falling due within one year

300,685

43,139

NET CURRENT ASSETS

1,448,260

168,757

TOTAL ASSETS LESS CURRENT LIABILITIES

1,448,260

168,757

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

1,448,060

168,557

SHAREHOLDERS' FUNDS

1,448,260

168,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2019 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 28 February 2019 in accordance with Section 444(2A) of the Companies Act 2006.

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 20 March 2019 and were signed on its behalf by:

G E Bishop - Director

D A B Hughes - Director

1.	STATUTORY INFORMATION

AAM (Westside) 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.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.