Abbreviated Company Accounts - A & M A LIMITED

07545363 A & M A LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 07545363 2013-08-01 2014-07-31 07545363 2014-07-31 07545363 2013-07-31 07545363 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07545363 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07545363

A & M A LIMITED

Abbreviated Accounts

31 July 2014

A & M A LIMITED Registered Number 07545363

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		5	1
Fixed assets
Tangible assets	2	803	-
		803	-
Current assets
Debtors	3	15,136	-
Cash at bank and in hand		17,329	-
		32,465	-
Creditors: amounts falling due within one year	4	(7,259)	-
Net current assets (liabilities)		25,206	-
Total assets less current liabilities		26,014	1
Creditors: amounts falling due after more than one year	4	(22,600)	-
Provisions for liabilities		(3,459)	-
Total net assets (liabilities)		(45)	1
Capital and reserves
Called up share capital	5	5	1
Profit and loss account		(50)	0
Shareholders' funds		(45)	1

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2015

And signed on their behalf by:
STELLA ANDERSON, Director
IRENE MURTHA, Director

A & M A LIMITED Registered Number 07545363

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 August 2013	-
Additions	979
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	979
Depreciation
At 1 August 2013	-
Charge for the year	176
On disposals	-
At 31 July 2014	176
Net book values
At 31 July 2014	803
At 31 July 2013	-

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	15,136	-

4Creditors

	2014 £	2013 £
Secured Debts	6,494	-

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5 A Ordinary shares of £1 each (1 shares for 2013)	5	1