Micro-entity Accounts - AMMARM LTD

05834048 AMMARM LTD 2016-06-30 false 2015-07-01 2016-06-30 true 05834048 2015-07-01 2016-06-30 05834048 2016-06-30 05834048 2015-06-30 05834048 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05834048 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 05834048 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 05834048

AMMARM LTD

Micro-entity Accounts

30 June 2016

AMMARM LTD Registered Number 05834048

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Called up share capital not paid	1	1
Fixed assets
Intangible assets	-	-
Tangible assets	89,754	93,221
Investments	-	-
	89,754	93,221
Current assets
Stocks	-	-
Debtors	86,552	52,444
Cash at bank and in hand	9,532	1,205
	96,084	53,649
Creditors: amounts falling due within one year	(51,212)	(56,955)
Net current assets (liabilities)	44,872	(3,306)
Total assets less current liabilities	134,627	89,916
Creditors: amounts falling due after more than one year	(19,333)	(20,223)
Accruals and deferred income	(4,988)	(3,600)
Total net assets (liabilities)	110,306	66,093
Capital and reserves	110,306	66,093

For the year ending 30 June 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 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 1 March 2017

And signed on their behalf by:
Y Mirza, Director