Micro-entity Accounts - A & M A LIMITED

Micro-entity Accounts - A & M A LIMITED


Registered Number 07545363

A & M A LIMITED

Micro-entity Accounts

31 July 2020

A & M A LIMITED Registered Number 07545363

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Called up share capital not paid
3
3
Fixed Assets
2,201
298
Current Assets
55,424
63,743
Creditors: amounts falling due within one year
(3,745)
(5,663)
Net current assets (liabilities)
51,679
58,080
Total assets less current liabilities
53,883
58,381
Provisions for liabilities
(10,555)
(9,005)
Total net assets (liabilities)
43,328
49,376
Capital and reserves
43,328
49,376
  • For the year ending 31 July 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 August 2020

And signed on their behalf by:
Miss I J Murtha, Director
Miss S Anderson, Director

A & M A LIMITED Registered Number 07545363

Notes to the Micro-entity Accounts for the period ended 31 July 2020

1Employees
2020 2019
Average number of employees during the period 4 4