Abbreviated Company Accounts - A & M MANAGEMENT LIMITED

04398506 A & M MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04398506 2015-04-01 2016-03-31 04398506 2016-03-31 04398506 2015-03-31 04398506 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04398506 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04398506

A & M MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

A & M MANAGEMENT LIMITED Registered Number 04398506

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	402,488
		-	402,488
Current assets
Debtors		123,934	61,385
Cash at bank and in hand		25,285	-
		149,219	61,385
Creditors: amounts falling due within one year	3	(47,204)	(156,017)
Net current assets (liabilities)		102,015	(94,632)
Total assets less current liabilities		102,015	307,856
Creditors: amounts falling due after more than one year	3	-	(245,000)
Total net assets (liabilities)		102,015	62,856
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		101,915	62,756
Shareholders' funds		102,015	62,856

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 28 April 2017

And signed on their behalf by:
A M Bisset, Director

A & M MANAGEMENT LIMITED Registered Number 04398506

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	425,423
Additions	-
Disposals	(425,423)
Revaluations	-
Transfers	-
At 31 March 2016	0
Depreciation
At 1 April 2015	22,935
Charge for the year	1,506
On disposals	(24,441)
At 31 March 2016	0
Net book values
At 31 March 2016	0
At 31 March 2015	402,488

3Creditors

	2016 £	2015 £
Secured Debts	-	245,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

5Transactions with directors

Name of director receiving advance or credit:	A M Bisset
Description of the transaction:	Loan
Balance at 1 April 2015:	-
Advances or credits made:	£ 4,000
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 4,000