Registered Number 04244082

A & M PALLETS LIMITED

Abbreviated Accounts

31 July 2016

A & M PALLETS LIMITED Registered Number 04244082

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 182,774 195,330
182,774 195,330
Current assets
Stocks 87,000 60,837
Debtors 308,383 327,699
Cash at bank and in hand 68,855 126,157
464,238 514,693
Creditors: amounts falling due within one year (409,239) (519,155)
Net current assets (liabilities) 54,999 (4,462)
Total assets less current liabilities 237,773 190,868
Creditors: amounts falling due after more than one year (55,652) (72,526)
Total net assets (liabilities) 182,121 118,342
Capital and reserves
Called up share capital 4 4
Profit and loss account 182,117 118,338
Shareholders' funds 182,121 118,342
  • For the year ending 31 July 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2016

And signed on their behalf by:
MR A P CARDONA, Director

A & M PALLETS LIMITED Registered Number 04244082

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2015 380,891
Additions 35,645
Disposals (27,447)
Revaluations -
Transfers -
At 31 July 2016 389,089
Depreciation
At 1 August 2015 185,561
Charge for the year 48,201
On disposals (27,447)
At 31 July 2016 206,315
Net book values
At 31 July 2016 182,774
At 31 July 2015 195,330