A & M HEATING (UK) LIMITED

Company Registration Number:
06151632 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

A & M HEATING (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

A & M HEATING (UK) LIMITED

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 3 8,479 10,113
Total fixed assets: 8,479 10,113
Current assets
Debtors:   59,331 53,699
Cash at bank and in hand: 104,241 272,490
Investments:   6,200 11,200
Total current assets: 169,772 337,389
Creditors: amounts falling due within one year:   (79,681) (172,193)
Net current assets (liabilities): 90,091 165,196
Total assets less current liabilities: 98,570 175,309
Provision for liabilities: (1,207) (1,427)
Total net assets (liabilities): 97,363 173,882
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 97,361 173,880
Shareholders funds: 97,363 173,882

The notes form part of these financial statements

A & M HEATING (UK) LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2018
and signed on behalf of the board by:

Name: Mr Edward Allan Douglas
Status: Director

The notes form part of these financial statements

A & M HEATING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

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 HEATING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 2 2

A & M HEATING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 62,556
Additions 1,017
At 31 March 2018 63,573
Depreciation
At 01 April 2017 52,443
Charge for year 2,651
At 31 March 2018 55,094
Net book value
At 31 March 2018 8,479
At 31 March 2017 10,113