Micro-entity Accounts - AHEADMG LIMITED

07405269 AHEADMG LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 07405269 2015-11-01 2016-10-31 07405269 2016-10-31 07405269 2015-10-31 07405269 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07405269 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 07405269 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 07405269

AHEADMG LIMITED

Micro-entity Accounts

31 October 2016

AHEADMG LIMITED Registered Number 07405269

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Fixed Assets	592	696
Current Assets	133,577	241,327
Creditors: amounts falling due within one year	(73,167)	(117,659)
Net current assets (liabilities)	60,410	123,668
Total assets less current liabilities	61,002	124,364
Provisions for liabilities	(143)	(164)
Total net assets (liabilities)	60,859	124,200
Capital and reserves	60,859	124,200

For the year ending 31 October 2016 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 18 July 2017

And signed on their behalf by:
N Hickman, Director