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COMPANY REGISTRATION NUMBER: 6303497
A&M Creative Sign Management Limited
Filleted Unaudited Financial Statements
31 July 2017
A&M Creative Sign Management Limited
Financial Statements
Year ended 31 July 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
A&M Creative Sign Management Limited
Statement of Financial Position
31 July 2017
2017
2016
£
£
£
£
Fixed assets
13,388
17,844
--------
--------
Current assets
76,944
37,158
Prepayments and accrued income
1,136
1,151
--------
--------
78,080
38,309
Creditors: amounts falling due within one year
46,712
32,139
--------
--------
Net current assets
31,368
6,170
--------
--------
Total assets less current liabilities
44,756
24,014
Creditors: amounts falling due after more than one year
-
3,336
Provisions for liabilities
2,210
3,000
Accruals and deferred income
1,200
1,200
--------
--------
41,346
16,478
--------
--------
Capital and reserves
41,346
16,478
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
For the year ending 31 July 2017 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2018 , and are signed on behalf of the board by:
A L Marshall
Director
Company registration number: 6303497
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit F, Venture Business Park, Witty Street, Hull, East Yorkshire, HU3 4EL.