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REGISTERED NUMBER: 05826294 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 May 2018

for

A & M CONTRACTING LIMITED

A & M CONTRACTING LIMITED (REGISTERED NUMBER: 05826294)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2018




Page

Balance Sheet 1


A & M CONTRACTING LIMITED (REGISTERED NUMBER: 05826294)

Balance Sheet
31 MAY 2018

31/5/18 31/5/17
£    £    £    £   
FIXED ASSETS 28,241 32,471

CURRENT ASSETS 14,921 8,568

CREDITORS
Amounts falling due within one year (13,169 ) (12,339 )
NET CURRENT ASSETS/(LIABILITIES) 1,752 (3,771 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,993

28,700

CREDITORS
Amounts falling due after more than
one year

13,619

17,656
NET ASSETS 16,374 11,044

CAPITAL AND RESERVES 16,374 11,044

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & M Contracting Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address are as below:

Registered number: 05826294

Registered office: c/o LSR Management Ltd
Unit C2A Comet Studios
De Havilland Court, Penn Street
Amersham
Buckinghamshire
HP7 0PX




A & M CONTRACTING LIMITED (REGISTERED NUMBER: 05826294)

Balance Sheet - continued
31 MAY 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 February 2019 and were signed by:





A G Nash - Director