A & M PALLETS LIMITED

Company Registration Number:
04244082 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

A & M PALLETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

A & M PALLETS LIMITED

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 212,942 182,774
Total fixed assets: 212,942 182,774
Current assets
Stocks: 65,053 87,000
Debtors:   372,925 308,383
Cash at bank and in hand: 85,829 68,855
Total current assets: 523,807 464,238
Creditors: amounts falling due within one year:   (433,099) (409,239)
Net current assets (liabilities): 90,708 54,999
Total assets less current liabilities: 303,650 237,773
Creditors: amounts falling due after more than one year:   (54,944) (55,652)
Total net assets (liabilities): 248,706 182,121
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 248,702 182,117
Shareholders funds: 248,706 182,121

The notes form part of these financial statements

A & M PALLETS LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2017
and signed on behalf of the board by:

Name: Mr A P Cardona
Status: Director

The notes form part of these financial statements

A & M PALLETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & M PALLETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible Assets

Total
Cost £
At 01 August 2016 389,089
Additions 80,825
At 31 July 2017 469,914
Depreciation
At 01 August 2016 206,315
Charge for year 50,657
At 31 July 2017 256,972
Net book value
At 31 July 2017 212,942
At 31 July 2016 182,774