Micro-entity Accounts - A & M A LIMITED

Micro-entity Accounts - A & M A LIMITED


Registered Number 07545363

A & M A LIMITED

Micro-entity Accounts

31 July 2018

A & M A LIMITED Registered Number 07545363

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Called up share capital not paid
3
3
Fixed Assets
363
443
Current Assets
74,716
75,200
Creditors: amounts falling due within one year
(5,291)
(4,922)
Net current assets (liabilities)
69,425
70,278
Total assets less current liabilities
69,791
70,724
Provisions for liabilities
(9,675)
(9,711)
Total net assets (liabilities)
60,116
61,013
Capital and reserves
60,116
61,013
  • For the year ending 31 July 2018 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 3 August 2018

And signed on their behalf by:
Irene Murtha, Director
Stella Anderson, Director