Company registration number:
04578848
A and M Associates UK Limited
Unaudited filleted financial statements
31 October 2017
A and M Associates UK Limited
Contents
Statement of financial position
A and M Associates UK Limited
Statement of financial position
31 October 2017
|
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|
2017 |
|
2016 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
614 |
|
817 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
34,218 |
|
12,646 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
32,193) |
|
(
27,498) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Net current assets/(liabilities) |
|
|
2,025 |
|
(
14,852) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
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Total assets less current liabilities |
|
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2,639 |
|
(
14,035) |
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|
|
|
|
|
|
|
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|
Accruals and deferred income |
|
|
(
1,060) |
|
(
950) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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|
Net assets/(liabilities) |
|
|
1,579 |
|
(
14,985) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
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Capital and reserves |
|
|
1,579 |
|
(
14,985) |
|
|
|
|
|
_______ |
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_______ |
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A and M Associates UK Limited
Year ended 31 October 2017
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2018
, and are signed on behalf of the board by:
Mr Alton Bell
Director
Company registration number:
04578848
The company is a private company limited by shares, registered in England. The address of the registered office is 115 Preston Hill, Lindsey Park, Harrow, HA3 9SQ.