Registered Number 04256745

A & M MARQUEES/EVENTS LTD

Micro-entity Accounts

28 February 2019

A & M MARQUEES/EVENTS LTD Registered Number 04256745

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Fixed Assets
95,832
76,496
Current Assets
5,167
35,499
Prepayments and accrued income
1,560
1,321
Creditors: amounts falling due within one year
(23,527)
(51,305)
Net current assets (liabilities)
(16,800)
(14,485)
Total assets less current liabilities
79,032
62,011
Accruals and deferred income
(2,790)
(2,344)
Total net assets (liabilities)
76,242
59,667
Capital and reserves
76,242
59,667
  • For the year ending 28 February 2019 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 9 May 2019

And signed on their behalf by:
M Bolland, Director