Micro-entity Accounts - A&E FACILITIES MANAGEMENT LIMITED

06724246 A&E FACILITIES MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06724246 2015-04-01 2016-03-31 06724246 2016-03-31 06724246 2015-03-31 06724246 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06724246 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 06724246 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 06724246

A&E FACILITIES MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2016

A&E FACILITIES MANAGEMENT LIMITED Registered Number 06724246

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Debtors	735	1,538
Cash at bank and in hand	591	279
	1,326	1,817
Creditors: amounts falling due within one year	(3,315)	(1,955)
Net current assets (liabilities)	(1,989)	(138)
Total assets less current liabilities	(1,989)	(138)
Total net assets (liabilities)	(1,989)	(138)
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	(2,989)	(1,138)
Shareholders' funds	(1,989)	(138)

For the year ending 31 March 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 2 August 2016

And signed on their behalf by:
A L Guest, Director