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COMPANY REGISTRATION NUMBER: 05508923
A & M Industrial Cleaning Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2018
A & M Industrial Cleaning Limited
Financial Statements
Year ended 31 October 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
A & M Industrial Cleaning Limited
Statement of Financial Position
31 October 2018
2018
2017
£
£
£
Fixed assets
4,525
6,032
-------
-------
Current assets
29,808
35,415
Creditors: amounts falling due within one year
34,313
38,246
--------
--------
Net current liabilities
( 4,505)
( 2,831)
-------
-------
Total assets less current liabilities
20
3,201
Creditors: amounts falling due after more than one year
-
3,132
----
-------
20
69
----
-------
Capital and reserves
20
69
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2018
2017
£
£
Mr M Warner
( 11,462)
( 11,173)
Mr A Barnett
( 11,463)
( 11,174)
--------
--------
( 22,925)
( 22,347)
--------
--------
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2019 , and are signed on behalf of the board by:
Mr M Warner
Mr A Barnett
Director
Director
Company registration number: 05508923
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 Station Road, North Chingford, London, E4 6AB.