REGISTERED NUMBER: 05826294 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2017

for

A & M CONTRACTING LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A G Nash

REGISTERED OFFICE:

c/o LSR Management Ltd

Unit C2A Comet Studios

De Havilland Court, Penn Street

Amersham

Buckinghamshire

HP7 0PX

REGISTERED NUMBER:

05826294 (England and Wales)

ACCOUNTANTS:

LSR Management Ltd

Unit C2A, Comet Studios

De Havilland Court

Penn Street

Amersham

Buckinghamshire

HP7 0PX

FIXED ASSETS

32,471

23,297

CURRENT ASSETS

8,568

5,922

CREDITORS

Amounts falling due within one year

(12,339

)

(14,774

)

NET CURRENT LIABILITIES

(3,771

)

(8,852

)

TOTAL ASSETS LESS CURRENT LIABILITIES

28,700

14,445

CREDITORS

Amounts falling due after more than one year

17,656

7,038

NET ASSETS

11,044

7,407

CAPITAL AND RESERVES

11,044

7,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 January 2018 and were signed by:

A G Nash - Director