Registered Number 06979779

A & M SERVICES UK LIMITED

Micro-entity Accounts

31 July 2016

A & M SERVICES UK LIMITED Registered Number 06979779

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed Assets 4,912 5,738
Current Assets 11,256 41,533
Creditors: amounts falling due within one year (14,215) (40,606)
Net current assets (liabilities) (2,959) 927
Total assets less current liabilities 1,953 6,665
Accruals and deferred income - (720)
Total net assets (liabilities) 1,953 5,945
Capital and reserves 1,953 5,945
  • 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 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 15 January 2017

And signed on their behalf by:
R Alberry, Director