Registered Number 04684391

A & M PROMOTIONS (UK) LIMITED

Micro-entity Accounts

31 October 2017

A & M PROMOTIONS (UK) LIMITED Registered Number 04684391

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
158,900
105,909
Current Assets
29,374
49,909
Creditors: amounts falling due within one year
(66,600)
(92,002)
Net current assets (liabilities)
(37,226)
(42,093)
Total assets less current liabilities
121,674
63,816
Creditors: amounts falling due after more than one year
(59,066)
(40,678)
Total net assets (liabilities)
62,608
23,138
Capital and reserves
62,608
23,138
  • For the year ending 31 October 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 31 July 2018

And signed on their behalf by:
K G Ford, Director