REGISTERED NUMBER: 04931621

Unaudited Financial Statements for the Year Ended 30 November 2016

for

A & M Creations Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A.G. Phillips

M.S. Phillips

SECRETARY:

A.G. Phillips

REGISTERED OFFICE:

Unit 57

The Hop Pocket Craft Centre

Bishops Frome

Worcester

WR6 5BT

REGISTERED NUMBER:

04931621

ACCOUNTANTS:

Chris Pinches Accountancy Ltd

Unit 57

The Hop Pocket Craft Centre

Bishops Frome

Worcester

United Kingdom

WR6 5BT

FIXED ASSETS

75

101

CURRENT ASSETS

28,720

28,728

CREDITORS

Amounts falling due within one year

(19,341

)

(21,689

)

NET CURRENT ASSETS

9,379

7,039

TOTAL ASSETS LESS CURRENT LIABILITIES

9,454

7,140

CAPITAL AND RESERVES

9,454

7,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 July 2017 and were signed on its behalf by:

M.S. Phillips - Director