Registered number
07132328
AAM Data Ltd
Filleted Accounts
31 January 2018
AAM Data Ltd
Registered number: 07132328
Balance Sheet
as at 31 January 2018
2018 2017
£ £
Called up share capital not paid - -
Fixed assets 150,000 150,000
Current assets 61,826 21,004
Prepayments and accrued income - -
61,826 21,004
Creditors: amounts falling due within one year (70,187) (18,861)
Net current (liabilities)/assets (8,361) 2,143
Total assets less current liabilities 141,639 152,143
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 141,639 152,143
Capital and reserves 141,639 152,143
There were no loans to directors or guarantees made by the company on behalf of directors during the financial year under review.
The company invested £150,000 into Datatecnics Ltd during the financial year ended 31st January 2017.
The company is a private company limited by shares and incorporated in England. Its registered office is 70 Bodnant Avenue, Leicester, England, LE5 5RA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Arif Mohammed
Director
Approved by the board on 30 September 2018
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