Micro-entity Accounts - AM (PRESTON) LIMITED

AM (PRESTON) LIMITED - Company Information

07379568 AM (PRESTON) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 07379568 2016-01-01 2016-12-31 07379568 2016-12-31 07379568 2015-12-31 07379568 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07379568 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07379568 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 07379568

AM (PRESTON) LIMITED

Micro-entity Accounts

31 December 2016

AM (PRESTON) LIMITED Registered Number 07379568

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	15,174	18,307
Current assets
Stocks	1,146	2,085
Debtors	16,964	19,161
Cash at bank and in hand	9,003	7,248
	27,113	28,494
Creditors: amounts falling due within one year	(17,024)	(25,728)
Net current assets (liabilities)	10,089	2,766
Total assets less current liabilities	25,263	21,073
Creditors: amounts falling due after more than one year	(14,115)	(3,115)
Provisions for liabilities	(3,035)	(3,662)
Total net assets (liabilities)	8,113	14,296
Capital and reserves
Called up share capital	100	100
Profit and loss account	8,013	14,196
Shareholders' funds	8,113	14,296

For the year ending 31 December 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 24 September 2017

And signed on their behalf by:
A Mohamed, Director