Micro-entity Accounts - A.M./P.M. FABRICATIONS LIMITED

A.M./P.M. FABRICATIONS LIMITED - Company Information

04244178 A.M./P.M. FABRICATIONS LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 04244178 2016-08-01 2017-07-31 04244178 2017-07-31 04244178 2016-07-31 04244178 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 04244178 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 04244178 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 04244178

A.M./P.M. FABRICATIONS LIMITED

Micro-entity Accounts

31 July 2017

A.M./P.M. FABRICATIONS LIMITED Registered Number 04244178

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	17,552	-
		17,552	-
Current assets
Debtors	2	18,807	21,896
Cash at bank and in hand		2,435	29,531
		21,242	51,427
Creditors: amounts falling due within one year		(5,736)	(6,250)
Net current assets (liabilities)		15,506	45,177
Total assets less current liabilities		33,058	45,177
Total net assets (liabilities)		33,058	45,177
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		32,058	44,177
Shareholders' funds		33,058	45,177

For the year ending 31 July 2017 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 28 February 2018

And signed on their behalf by:
REUBEN IVAN RICKARDS, Director

A.M./P.M. FABRICATIONS LIMITED Registered Number 04244178

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	-
Additions	19,677
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	19,677
Depreciation
At 1 August 2016	-
Charge for the year	2,125
On disposals	-
At 31 July 2017	2,125
Net book values
At 31 July 2017	17,552
At 31 July 2016	-

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	12,073	14,888

SALE OF FIXED ASSETS PAYABLE OVER THREE YEARS

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000