A & M Properties (North West) Limited - Accounts to registrar (filleted) - small 18.2

A & M Properties (North West) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09264826 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 October 2018

for

A & M Properties (North West) Limited

A & M Properties (North West) Limited (Registered number: 09264826)






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




Page

Statement of Financial Position 1


A & M Properties (North West) Limited (Registered number: 09264826)

Statement of Financial Position
31 October 2018

31.10.18 31.10.17
£    £    £    £   
FIXED ASSETS 370,131 378,006

CURRENT ASSETS 758 2,481

CREDITORS
Amounts falling due within one year (201,228 ) (207,286 )
NET CURRENT LIABILITIES (200,470 ) (204,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES 169,661 173,201

CREDITORS
Amounts falling due after more than one
year

161,869

169,110
NET ASSETS 7,792 4,091

CAPITAL AND RESERVES 7,792 4,091

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & M Properties (North West) 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: 09264826

Registered office: 70 Market Street
Tottington
Bury
BL8 3LJ

2. AVERAGE NUMBER OF EMPLOYEES

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




A & M Properties (North West) Limited (Registered number: 09264826)

Statement of Financial Position - continued
31 October 2018


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 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 Board of Directors on 30 July 2019 and were signed on its behalf by:





Dr O H Malik - Director