Caseware UK (AP4) 2014.0.91 2014.0.91 2017-04-102017-04-10The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-01-01 06388970 2017-01-01 2017-04-10 06388970 2017-04-10 06388970 2016-12-31 06388970 c:CompanySecretary1 2017-01-01 2017-04-10 06388970 c:Director1 2017-01-01 2017-04-10 06388970 c:Director2 2017-01-01 2017-04-10 06388970 c:RegisteredOffice 2017-01-01 2017-04-10 06388970 d:CurrentFinancialInstruments 2017-04-10 06388970 d:CurrentFinancialInstruments 2016-12-31 06388970 c:Micro-entities 2017-01-01 2017-04-10 06388970 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-04-10 06388970 c:FullAccounts 2017-01-01 2017-04-10 06388970 c:PrivateLimitedCompanyLtd 2017-01-01 2017-04-10 iso4217:GBP

Registered number: 06388970









A & M ENGINEERING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 10 APRIL 2017

 
A & M ENGINEERING LIMITED
 
 
COMPANY INFORMATION


Directors
A C Holmes 
M L Packer 




Company secretary
M L Packer



Registered number
06388970



Registered office
First Floor
Radius House

51 Clarendon Road

Watford

Herts

WD17 1HP




Accountants
Hillier Hopkins LLP
Chartered Accountants

Radius House

51 Clarendon Road


Watford

Herts

WD17 1HP





 
A & M ENGINEERING LIMITED
 

CONTENTS



Page
Balance sheet
1


 
A & M ENGINEERING LIMITED
REGISTERED NUMBER: 06388970

BALANCE SHEET
AS AT 10 APRIL 2017

10 April
31 December
2017
2016
Note
£
£

  

Fixed assets
  
1,201
1,601

Current assets
  
395,870
497,579

Creditors: amounts falling due within one year
  
(10,270)
(53,707)

Net current assets
  
 
 
385,600
 
 
443,872

Total assets less current liabilities
  
386,801
445,473

  

Net assets
  
386,801
445,473


  

Capital and reserves
  
386,801
445,473


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 May 2017.



A C Holmes
Director
 
Page 1