REGISTERED NUMBER: 07168921 (England and Wales)

AAM ACCOUNTING SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2017

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

Ms A Amin

REGISTERED OFFICE:

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

REGISTERED NUMBER:

07168921 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other

primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2017 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Date: .............................................

CURRENT ASSETS

Debtors

5

13,696

16,717

Cash at bank

15,482

6,897

29,178

23,614

CREDITORS

Amounts falling due within one year

6

(31,074

)

(23,611

)

NET CURRENT (LIABILITIES)/ASSETS

(1,896

)

3

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,896

)

3

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(1,898

)

1

SHAREHOLDERS' FUNDS

(1,896

)

3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 November 2017 and were signed by:

Ms A Amin - Director

1.	STATUTORY INFORMATION

AAM Accounting Services Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Computer equipment - 3 years straight line basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 March 2016

and 28 February 2017

710

-

710

DEPRECIATION

At 1 March 2016

and 28 February 2017

473

237

710

NET BOOK VALUE

At 28 February 2017

237

(237

)

-

At 29 February 2016

237

(237

)

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

1,800

1,800

Other debtors

3,502

-

Directors' current accounts

8,394

14,617

Prepayments and accrued income

-

300

13,696

16,717

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Corporation tax

15,429

10,676

PAYE/NI control

473

-

VAT

12,124

12,071

Accruals and deferred income

3,048

-

Accrued expenses

-

864

31,074

23,611

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2017 and

29 February 2016:

2017

2016

£

£

Ms A Amin

Balance outstanding at start of year

14,617

-

Amounts advanced

43,000

14,617

Amounts repaid

(46,843

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,774

14,617

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms A Amin.