Micro-entity Accounts - A & M TRAILERS LTD

NI070339 A & M TRAILERS LTD 2017-09-30 false 2016-10-01 2017-09-30 true NI070339 2016-10-01 2017-09-30 NI070339 2017-09-30 NI070339 2016-09-30 NI070339 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 NI070339 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 NI070339 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number NI070339

A & M TRAILERS LTD

Micro-entity Accounts

30 September 2017

A & M TRAILERS LTD Registered Number NI070339

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	12,545	14,694
Current Assets	107,574	94,495
Creditors: amounts falling due within one year	(45,358)	(51,163)
Net current assets (liabilities)	62,216	43,332
Total assets less current liabilities	74,761	58,026
Total net assets (liabilities)	74,761	58,026
Capital and reserves	74,761	58,026

For the year ending 30 September 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 8 June 2018

And signed on their behalf by:
Alan Grew, Director