Company Registration No. 05843940 (England and Wales)
A & M MOTOR SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2017
A & M MOTOR SERVICES LIMITED
Company Information
for the year ended 31 July 2017
Directors
Imran Mohammad
Amjad Ali
Company Number
05843940 (England and Wales)
Registered Office
UNIT 3 & 4, YORK STREET
ST WERBURGHS
BRISTOL
BS2 9XT
Accountants
AL Accounting Solutions
Unit 37, Easton Business Centre
Felix Road
Bristol
Avon
BS5 0HE
A & M MOTOR SERVICES LIMITED
Statement of financial position
as at 31 July 2017
Tangible assets
3,420
4,275
Cash at bank and in hand
(182)
2,536
Creditors: amounts falling due within one year
(26,797)
(30,012)
Net current assets
3,271
4,699
Called up share capital
2
2
Profit and loss account
6,689
8,972
Shareholders' funds
6,691
8,974
For the year ending 31 July 2017 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 April 2018.
Imran Mohammad
Director
Company Registration No. 05843940
A & M MOTOR SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2017
A & M MOTOR SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05843940. The registered office is UNIT 3 & 4, YORK STREET, ST WERBURGHS, BRISTOL, BS2 9XT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
A & M MOTOR SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).