Abbreviated Company Accounts - A & M A LIMITED

07545363 A & M A LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 07545363 2015-08-01 2016-07-31 07545363 2016-07-31 07545363 2015-07-31 07545363 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07545363 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 07545363

A & M A LIMITED

Abbreviated Accounts

31 July 2016

A & M A LIMITED Registered Number 07545363

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		3	3
Fixed assets
Intangible assets	2	540	658
		540	658
Current assets
Debtors		52,122	42,514
Cash at bank and in hand		33,710	42,403
		85,832	84,917
Creditors: amounts falling due within one year	3	(4,701)	(13,152)
Net current assets (liabilities)		81,131	71,765
Total assets less current liabilities		81,674	72,426
Provisions for liabilities		(11,247)	(14,494)
Total net assets (liabilities)		70,427	57,932
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		70,424	57,929
Shareholders' funds		70,427	57,932

For the year ending 31 July 2016 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 26 October 2016

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 Abbreviated Accounts for the period ended 31 July 2016

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.

2Intangible fixed assets

	£
Cost
At 1 August 2015	658
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	658
Amortisation
At 1 August 2015	-
Charge for the year	118
On disposals	-
At 31 July 2016	118
Net book values
At 31 July 2016	540
At 31 July 2015	658

3Creditors

	2016 £	2015 £
Secured Debts	4,701	13,152

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3