Registered Number 06661701

A & M UNIVERSAL (PROPERTY) LIMITED

Micro-entity Accounts

31 July 2017

A & M UNIVERSAL (PROPERTY) LIMITED Registered Number 06661701

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Current Assets 7,412 11,637
Prepayments and accrued income 918 -
Creditors: amounts falling due within one year (8,328) (5,571)
Net current assets (liabilities) 2 6,066
Total assets less current liabilities 2 6,066
Creditors: amounts falling due after more than one year - (1,036)
Total net assets (liabilities) 2 5,030
Capital and reserves 2 5,030
  • For the year ending 31 July 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 30 April 2018

And signed on their behalf by:
M Rhys Williams, Director