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COMPANY REGISTRATION NUMBER: 6303497
A&M Creative Sign Management Limited
Filleted Unaudited Financial Statements
31 July 2018
A&M Creative Sign Management Limited
Statement of Financial Position
31 July 2018
2018
2017
£
£
£
£
Fixed assets
15,218
13,388
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--------
Current assets
32,550
76,944
Prepayments and accrued income
160
1,136
--------
--------
32,710
78,080
Creditors: amounts falling due within one year
29,639
46,712
--------
--------
Net current assets
3,071
31,368
--------
--------
Total assets less current liabilities
18,289
44,756
Creditors: amounts falling due after more than one year
8,982
–
Provisions for liabilities
2,526
2,210
Accruals and deferred income
1,000
1,200
--------
--------
5,781
41,346
--------
--------
Capital and reserves
5,781
41,346
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
2. Director's advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2019 , and are signed on behalf of the board by:
A L Marshall
Director
Company registration number: 6303497
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit F, Venture Business Park, Witty Street, Hull, East Yorkshire, HU3 4EL.