Mam Group Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 10183091 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 17 MAY 2016 TO 31 MAY 2017

FOR

MAM GROUP LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

I McDonald

REGISTERED OFFICE:

14-15 Harelands Courtyard Offices

Moor Road

Melsonby

Richmond

North Yorkshire

DL10 5NY

REGISTERED NUMBER:

10183091 (England and Wales)

ACCOUNTANTS:

Momentum Taxation and Accountancy Ltd

Harelands Courtyard Offices

Moor Road

Melsonby

Richmond

North Yorkshire

DL10 5NY

FIXED ASSETS

207,417

CURRENT ASSETS

374,996

CREDITORS

Amounts falling due within one year

(583,683

)

NET CURRENT LIABILITIES

(208,687

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,270

)

CAPITAL AND RESERVES

(1,270

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 February 2018 and were signed by:

I McDonald - Director