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REGISTERED NUMBER: 06299791 (England and Wales)






Unaudited Financial Statements

for the Year Ended 31st July 2016

for

A & M REFURBISHMENT LIMITED

A & M REFURBISHMENT LIMITED (REGISTERED NUMBER: 06299791)






Contents of the Financial Statements
for the Year Ended 31st July 2016




Page

Company Information 1

Balance Sheet 2


A & M REFURBISHMENT LIMITED

Company Information
for the Year Ended 31st July 2016







Director: A K Watts



Secretary: A K Watts



Registered office: Prospect House
Lancaster Road
Cressex Business Park
High Wycombe
Buckinghamshire
HP12 3NN



Registered number: 06299791 (England and Wales)



Accountants: P J Clark & Co
3 Redman Court
Bell Street
Princes Risborough
Buckinghamshire
HP27 0AA



Bankers: Lloyd Bank Plc
34 Oxford Road
High Wycombe
Buckinghamshire
HP11 2ED

A & M REFURBISHMENT LIMITED (REGISTERED NUMBER: 06299791)

Balance Sheet
31st July 2016

2015 2016
£    £    £    £   
4,063 FIXED ASSETS 26,097

93,978 CURRENT ASSETS 50,133

CREDITORS
(97,524 ) Amounts falling due within one year (75,646 )
(3,546 ) NET CURRENT LIABILITIES (25,513 )

517
TOTAL ASSETS LESS CURRENT
LIABILITIES

584

517 CAPITAL AND RESERVES 584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26th April 2017 and were signed by:





A K Watts - Director