A & M Exhaust Holdings Ltd

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Investments	2	300,000		300,000
Cash at bank and in hand		1		1

		300,001		300,001
Creditors: Amounts Falling Due Within One Year		(51,179 )		(44,181 )

NET CURRENT ASSETS (LIABILITIES)			248,822		255,820

TOTAL ASSETS LESS CURRENT LIABILITIES			248,822		255,820

NET ASSETS			248,822		255,820

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			248,722		255,720

SHAREHOLDERS' FUNDS			248,822		255,820

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Michael Jones

10 November 2016

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2. Current Asset Investments

	2016	2015
	£	£
Shares in subsidiaries	300,000	300,000

	300,000	300,000

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.