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Registration number: 04853551

A & M Ceramics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

A & M Ceramics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

A & M Ceramics Limited

Company Information

Directors

A Fairhurst

M Fairhurst

Company secretary

L Smith

Registered office

Unit 4 Ketterer Court
off Jackson Street
St Helens
Merseyside
WA9 3AH

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

A & M Ceramics Limited

(Registration number: 04853551)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

161,112

163,486

Current assets

347,300

266,516

Creditors: Amounts falling due within one year

(88,421)

(59,191)

Net current assets

258,879

207,325

Total assets less current liabilities

419,991

370,811

Creditors: Amounts falling due after more than one year

(88,314)

(94,724)

Accruals and deferred income

(1,343)

(1,330)

 

330,334

274,757

Capital and reserves

330,334

274,757

Notes to the Financial Statements for the Year Ended 31 March 2018

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2017 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A & M Ceramics Limited

(Registration number: 04853551)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 6 June 2018 and signed on its behalf by:
 

.........................................

A Fairhurst
Director

.........................................

M Fairhurst
Director