Registered Number 02542834

A & M SYSTEMS LIMITED

Micro-entity Accounts

31 December 2017

A & M SYSTEMS LIMITED Registered Number 02542834

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets 2,222 2,963
Current Assets 15,585 16,481
Prepayments and accrued income 17 17
Creditors: amounts falling due within one year (9,540) (4,754)
Net current assets (liabilities) 6,062 11,744
Total assets less current liabilities 8,284 14,707
Accruals and deferred income (123) (162)
Total net assets (liabilities) 8,161 14,545
Capital and reserves 8,161 14,545
  • For the year ending 31 December 2017 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 11 April 2018

And signed on their behalf by:
M Dalton, Director