Micro-entity Accounts - A AND M CORPORATION LIMITED

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Registered Number 07110348

A AND M CORPORATION LIMITED

Micro-entity Accounts

31 December 2016

A AND M CORPORATION LIMITED Registered Number 07110348

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	988	1,233
Current Assets	6,095	7,810
Creditors: amounts falling due within one year	(3,910)	(3,910)
Net current assets (liabilities)	2,185	3,900
Total assets less current liabilities	3,173	5,133
Creditors: amounts falling due after more than one year	0	(445)
Accruals and deferred income	(1,286)	(3,086)
Total net assets (liabilities)	1,887	1,602
Capital and reserves	1,887	1,602

For the year ending 31 December 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 29 September 2017

And signed on their behalf by:
M Iqbal, Director