Micro-entity Accounts - A & M IMAGING SERVICES LIMITED

SC308719 A & M IMAGING SERVICES LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true SC308719 2015-11-01 2016-10-31 SC308719 2016-10-31 SC308719 2015-10-31 SC308719 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 SC308719 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 SC308719 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number SC308719

A & M IMAGING SERVICES LIMITED

Micro-entity Accounts

31 October 2016

A & M IMAGING SERVICES LIMITED Registered Number SC308719

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Fixed Assets	85,703	77,096
Current Assets	46,522	46,504
Creditors: amounts falling due within one year	(59,440)	(59,850)
Net current assets (liabilities)	(12,918)	(13,346)
Total assets less current liabilities	72,785	63,750
Creditors: amounts falling due after more than one year	-	(235)
Total net assets (liabilities)	72,785	63,515
Capital and reserves	72,785	63,515

For the year ending 31 October 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 1 June 2017

And signed on their behalf by:
M Morris, Director