Micro-entity Accounts - AM COACHING LIMITED

Micro-entity Accounts - AM COACHING LIMITED


Registered Number 06869743

AM COACHING LIMITED

Micro-entity Accounts

31 August 2017

AM COACHING LIMITED Registered Number 06869743

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed Assets - 558
Current assets
Debtors 4,931 13,843
Cash at bank and in hand 21,043 6,986
25,974 20,829
Creditors: amounts falling due within one year (10,754) (10,777)
Net current assets (liabilities) 15,220 10,052
Total assets less current liabilities 15,220 10,610
Provisions for liabilities (1,468) (2,330)
Total net assets (liabilities) 13,752 8,280
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,750 8,278
Shareholders' funds 13,752 8,280
  • For the year ending 31 August 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 20 May 2018

And signed on their behalf by:
Angela Massey, Director