A & M Education Consultants Limited Company Accounts

COMPANY REGISTRATION NUMBER: 06092748

A & M Education Consultants Limited

Filleted Unaudited Financial Statements

31 March 2017

A & M Education Consultants Limited

Financial Statements

Year Ended 31 March 2017

Contents	Page

Officers and Professional Advisers	1

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements	2

Statement of Financial Position	3

Notes to the Financial Statements	4

A & M Education Consultants Limited

Officers and Professional Advisers

The Board of Directors	S W Almond
	C M Moore

Company Secretary	S W Almond

Registered Office	63 Trimingham Drive
	Bury
	Lancashire
	BL8 1EP

Accountants	Downham Mayer Clarke Limited
	Chartered Accountants
	41 Greek Street
	Stockport
	Cheshire
	SK3 8AX

Bankers	Santander
	21 Prescott Street
	London
	E1 8AD

A & M Education Consultants Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of A & M Education Consultants Limited

Year Ended 31 March 2017

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Downham Mayer Clarke Limited Chartered Accountants

41 Greek Street Stockport Cheshire SK3 8AX

18 December 2017

A & M Education Consultants Limited

Statement of Financial Position

31 March 2017

	2017		2016
Note	£	£	£

Current Assets

Debtors	4	111,000	127,000
Cash at bank and in hand		10,772	8,939
		---------	---------
		121,772	135,939

Creditors: amounts falling due within one year	5	2,680		6,755
		---------		---------
Net Current Assets			119,092	129,184
			---------	---------
Total Assets Less Current Liabilities			119,092	129,184
			---------	---------
Net Assets			119,092	129,184
			---------	---------

Capital and Reserves

Called up share capital	100	100
Profit and loss account	118,992	129,084
	---------	---------
Members Funds	119,092	129,184
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 December 2017 , and are signed on behalf of the board by:

S W Almond
Director

Company registration number: 06092748

A & M Education Consultants Limited

Notes to the Financial Statements

Year Ended 31 March 2017

1. General Information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Trimingham Drive, Bury, Lancashire, BL8 1EP.

2. Statement of Compliance

These financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Transition to FRS 102

The entity transitioned from previous UK GAAP to FRS 102 as at 1 April 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 7.

4. Debtors

	2017	2016
	£	£
Other debtors	111,000	127,000
	---------	---------

5. Creditors: amounts falling due within one year

	2017	2016
	£	£
Other creditors	2,680	6,755
	-------	-------

6. Related Party Transactions

The company was under the control of the directors. Dividends paid to the directors amounted to £8,000 (2016 - £8,000).

7. Transition to FRS 102

These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 April 2015.

No transitional adjustments were required in equity or profit or loss for the year.