Registered Number 06435734

A & M LOFTS LIMITED

Micro-entity Accounts

31 August 2016

A & M LOFTS LIMITED Registered Number 06435734

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 9,751 11,269
9,751 11,269
Current assets
Stocks 750 5,499
Debtors 16,582 16,536
Cash at bank and in hand 28,632 15,921
45,964 37,956
Creditors: amounts falling due within one year (38,178) (32,675)
Net current assets (liabilities) 7,786 5,281
Total assets less current liabilities 17,537 16,550
Total net assets (liabilities) 17,537 16,550
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,535 16,548
Shareholders' funds 17,537 16,550
  • For the year ending 31 August 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 12 January 2017

And signed on their behalf by:
Anthony Frank Mottram, Director