AAM DESIGN LIMITED

Company Registration Number:
06199011 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Page 1

AAM DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

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AAM DESIGN LIMITED

Company Information

for the Period Ended 31 March 2017




Registered office: 80
Heath Road, Locks Heath
Southampton
Hampshire
SO31 6PJ
Company Registration Number: 06199011 (England and Wales)

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AAM DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2017


2017
£
2016
£
Turnover 64,587 64,549
Cost of Materials (11,923) (12,583)
Staff Costs (8,060) (8,040)
Other charges (19,622) (17,128)
Tax on Profit (4,996) (5,359)
Profit or (Loss) for Period 19,986 21,439

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AAM DESIGN LIMITED

Balance sheet

As at 31 March 2017


2017
£
2016
£
Current assets: 30,529 29,506
Creditors: amounts falling due within one year: ( 4,996 ) ( 5,359 )
Net current assets (liabilities): 25,533 24,147
Total assets less current liabilities: 25,533 24,147
Total net assets (liabilities): 25,533 24,147
Capital and reserves: 25,533 24,147

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AAM DESIGN LIMITED

Balance sheet continued

For the year ending 31 March 2017 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 December 2017
And Signed On Behalf Of The Board By:

Name: Andrew A Moore
Status: Director

The notes form part of these financial statements

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