Micro-entity Accounts - A & M HOLDINGS LIMITED

04577780 A & M HOLDINGS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04577780 2014-05-01 2015-04-30 04577780 2015-04-30 04577780 2014-04-30 04577780 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04577780 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 04577780 uk-gaap-cd-bus:AllEntityOfficers 2014-05-01 2015-04-30 iso4217:GBP shares

A & M HOLDINGS LIMITED Registered Number 04577780

Micro-entity Balance Sheet as at 30 April 2015

	2015	2014
	£	£
Fixed Assets	97,045	200,003
Current Assets	42,414	7,875
Creditors: amounts falling due within one year	(117,733)	(150,718)
Net current assets (liabilities)	(75,319)	(142,843)
Total assets less current liabilities	21,726	57,160
Accruals and deferred income	(1,800)	(1,841)
Total net assets (liabilities)	19,926	55,319
Capital and reserves	19,926	55,319

For the year ending 30 April 2015 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 27 January 2016

And signed on their behalf by:
ALAN BOOTH, Director

Footnotes:

Advances and credits
DIRECTORS BENEFITS: ADVANCES AND CREDITS

Directors loan account - Alan Booth £16,234 (2015) £nil (2014)
Directors loan account - Anthony Morton £17,155 (2015) £nil (2015)

During the year the company made loans to its participators of £33,389. The loans were interest free and repayable on demand.