Registered Number 04704298

A & M REPAIRS LIMITED

Abbreviated Accounts

31 March 2016

A & M REPAIRS LIMITED Registered Number 04704298

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 16,311 16,311
Tangible assets 3 36,335 36,335
52,646 52,646
Current assets
Stocks 8,500 4,000
Debtors 49,656 47,957
Investments - -
Cash at bank and in hand 26,368 6,391
84,524 58,348
Prepayments and accrued income - -
Creditors: amounts falling due within one year (13,699) (1,978)
Net current assets (liabilities) 70,825 56,370
Total assets less current liabilities 123,471 109,016
Creditors: amounts falling due after more than one year (82,000) (96,772)
Provisions for liabilities 0 0
Accruals and deferred income - 0
Total net assets (liabilities) 41,471 12,244
Capital and reserves
Called up share capital 24,528 10,278
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 16,943 1,966
Shareholders' funds 41,471 12,244
  • For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2016

And signed on their behalf by:
Nick Amey, Director
None, Director

A & M REPAIRS LIMITED Registered Number 04704298

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2015 16,311
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 16,311
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 16,311
At 31 March 2015 16,311
3Tangible fixed assets
£
Cost
At 1 April 2015 36,335
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 36,335
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 36,335
At 31 March 2015 36,335