Micro-entity Accounts - A & M LOFTS LIMITED

06435734 A & M LOFTS LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 06435734 2016-09-01 2017-08-31 06435734 2017-08-31 06435734 2016-08-31 06435734 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 06435734 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 06435734 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 06435734

A & M LOFTS LIMITED

Micro-entity Accounts

31 August 2017

A & M LOFTS LIMITED Registered Number 06435734

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	20,108	9,751
	20,108	9,751
Current assets
Stocks	750	750
Debtors	10,356	16,582
Cash at bank and in hand	12,142	28,632
	23,248	45,964
Creditors: amounts falling due within one year	(32,176)	(38,178)
Net current assets (liabilities)	(8,928)	7,786
Total assets less current liabilities	11,180	17,537
Creditors: amounts falling due after more than one year	(5,786)	-
Total net assets (liabilities)	5,394	17,537
Capital and reserves
Called up share capital	2	2
Profit and loss account	5,392	17,535
Shareholders' funds	5,394	17,537

For the year ending 31 August 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 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 25 May 2018

And signed on their behalf by:
Mr A Mottram, Director