Registered Number 07079128

A & M SENIOR CARE SERVICES LTD

Abbreviated Accounts

31 January 2016

A & M SENIOR CARE SERVICES LTD Registered Number 07079128

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Current assets
Debtors 33,221 35,538
Cash at bank and in hand 7 7
33,228 35,545
Creditors: amounts falling due within one year (145,999) (149,218)
Net current assets (liabilities) (112,771) (113,673)
Total assets less current liabilities (112,771) (113,673)
Total net assets (liabilities) (112,771) (113,673)
Capital and reserves
Called up share capital 100 100
Profit and loss account (112,871) (113,773)
Shareholders' funds (112,771) (113,673)
  • For the year ending 31 January 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 26 October 2016

And signed on their behalf by:
A S Ward, Director

A & M SENIOR CARE SERVICES LTD Registered Number 07079128

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Turnover policy
Turnover represents the value of work carried out in respect of services provided to customers. The Company is exempt from Value Added Tax.