Micro-entity Accounts - AMD PROGRAMME MANAGEMENT LIMITED

Micro-entity Accounts - AMD PROGRAMME MANAGEMENT LIMITED


Registered Number 10336981

AMD PROGRAMME MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2017

AMD PROGRAMME MANAGEMENT LIMITED Registered Number 10336981

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017
£
Fixed Assets 380
Current assets
Debtors 11,099
Cash at bank and in hand 80,620
91,719
Creditors: amounts falling due within one year (43,314)
Net current assets (liabilities) 48,405
Total assets less current liabilities 48,785
Accruals and deferred income (1,700)
Total net assets (liabilities) 47,085
Capital and reserves
Called up share capital 100
Profit and loss account 46,985
Shareholders' funds 47,085
  • 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 18 May 2018

And signed on their behalf by:
Andrew Dobson, Director