Registered Number 07760343

ADAM MOTORS LIMITED

Micro-entity Accounts

30 September 2016

ADAM MOTORS LIMITED Registered Number 07760343

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Fixed Assets 84,000 84,000
Current assets
Stocks 4,500 245,000
Debtors - 33,002
Cash at bank and in hand 216 48,623
4,716 326,625
Creditors: amounts falling due within one year (1,243) (32,437)
Net current assets (liabilities) 3,473 294,188
Total assets less current liabilities 87,474 378,189
Creditors: amounts falling due after more than one year (88,688) (316,995)
Total net assets (liabilities) (1,214) 61,194
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,215) 61,193
Shareholders' funds (1,214) 61,194
  • For the year ending 30 September 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 13 July 2017

And signed on their behalf by:
I Alhaj Mahmoud, Director