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REGISTERED NUMBER: 06299791 (England and Wales)






Unaudited Financial Statements

for the Year Ended 31st July 2017

for

A & M REFURBISHMENT LIMITED

A & M REFURBISHMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 06299791)






Contents of the Financial Statements
for the Year Ended 31st July 2017




Page

Company Information 1

Balance Sheet 2


A & M REFURBISHMENT LIMITED (BY SHARES)

Company Information
for the Year Ended 31st July 2017







Director: A K Watts



Secretary: A K Watts



Registered office: Prospect House
Lancaster Road
Cressex Business Park
High Wycombe
Buckinghamshire
HP12 3NN



Registered number: 06299791 (England and Wales)



Accountants: P J Clark & Co
3 Redman Court
Bell Street
Princes Risborough
Buckinghamshire
HP27 0AA



Bankers: Lloyd Bank Plc
34 Oxford Road
High Wycombe
Buckinghamshire
HP11 2ED

A & M REFURBISHMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 06299791)

Balance Sheet
31st July 2017

2016 2017
£    £    £    £   
26,097 FIXED ASSETS 18,140

50,133 CURRENT ASSETS 12,890

CREDITORS
(75,646 ) Amounts falling due within one year (86,137 )
(25,513 ) NET CURRENT LIABILITIES (73,247 )

584
TOTAL ASSETS LESS CURRENT
LIABILITIES

(55,107

)

584 CAPITAL AND RESERVES (55,107 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2017 in accordance with Section 476 of the Companies Act 2006.

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

The financial statements were approved by the director on 26th April 2018 and were signed by:





A K Watts - Director