Abbreviated Company Accounts - A+M FURNITURE HIRE LIMITED

02671419 A+M FURNITURE HIRE LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 02671419 2015-03-01 2016-02-28 02671419 2016-02-28 02671419 2015-02-28 02671419 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 02671419 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 02671419

A+M FURNITURE HIRE LIMITED

Abbreviated Accounts

28 February 2016

A+M FURNITURE HIRE LIMITED Registered Number 02671419

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors	2	1,000	1,000
Investments		-	-
Cash at bank and in hand		-	-
		1,000	1,000
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		1,000	1,000
Total assets less current liabilities		1,000	1,000
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		1,000	1,000
Capital and reserves
Called up share capital	3	1,000	1,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	0
Shareholders' funds		1,000	1,000

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2016

And signed on their behalf by:
J P W Mantle, Director

A+M FURNITURE HIRE LIMITED Registered Number 02671419

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	1,000	1,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10,000 Ordinary shares of £0.10 each	1,000	1,000