Micro-entity Accounts - A & M FINANCIAL SERVICES LTD

07104559 A & M FINANCIAL SERVICES LTD 2017-01-31 false 2016-02-01 2017-01-31 true 07104559 2016-02-01 2017-01-31 07104559 2017-01-31 07104559 2016-01-31 07104559 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07104559 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07104559 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 07104559

A & M FINANCIAL SERVICES LTD

Micro-entity Accounts

31 January 2017

A & M FINANCIAL SERVICES LTD Registered Number 07104559

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Current Assets	212,363	147,428
Creditors: amounts falling due within one year	(83,841)	(91,691)
Net current assets (liabilities)	128,522	55,737
Total assets less current liabilities	128,522	55,737
Creditors: amounts falling due after more than one year	(14,332)	0
Accruals and deferred income	(10,777)	(10,452)
Total net assets (liabilities)	103,413	45,285
Capital and reserves	103,413	45,285

For the year ending 31 January 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 2 August 2017

And signed on their behalf by:
Mrs H C I McNeile, Director