A & M GENERATORS LIMITED

A & M GENERATORS LIMITED

A & M GENERATORS LIMITED - Company Information

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A & M GENERATORS LIMITED

Company Registration Number:
05733938 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

A & M GENERATORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

A & M GENERATORS LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 193,432 188,642
Investments: 4 25,000 25,000
Total fixed assets: 218,432 213,642
Current assets
Stocks: 40,482 65,435
Debtors:   112,321 187,687
Cash at bank and in hand: 168,111 159,152
Investments:   852,408
Total current assets: 1,173,322 412,274
Creditors: amounts falling due within one year:   (1,155,498) (366,436)
Net current assets (liabilities): 17,824 45,838
Total assets less current liabilities: 236,256 259,480
Creditors: amounts falling due after more than one year:   (54,915) (48,578)
Total net assets (liabilities): 181,341 210,902
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 181,337 210,898
Shareholders funds: 181,341 210,902

The notes form part of these financial statements

A & M GENERATORS LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2020
and signed on behalf of the board by:

Name: John Dunn
Status: Director

The notes form part of these financial statements

A & M GENERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & M GENERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 12 14

A & M GENERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 413,974
Additions 58,533
At 31 March 2020 472,507
Depreciation
At 01 April 2019 225,332
Charge for year 53,743
At 31 March 2020 279,075
Net book value
At 31 March 2020 193,432
At 31 March 2019 188,642

A & M GENERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Fixed investments

Investment in new company