1 July 2017 3.1.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP057153342017-07-012018-06-30057153342018-06-30057153342017-06-3005715334core:WithinOneYear2018-06-3005715334core:WithinOneYear2017-06-3005715334bus:RegisteredOffice2017-07-012018-06-30057153342016-07-012017-06-3005715334bus:Director12017-07-012018-06-300571533412017-07-012018-06-3005715334countries:EnglandWales2017-07-012018-06-3005715334bus:AuditExemptWithAccountantsReport2017-07-012018-06-3005715334bus:PrivateLimitedCompanyLtd2017-07-012018-06-3005715334bus:Micro-entities2017-07-012018-06-3005715334bus:FullAccounts2017-07-012018-06-30
Company registration number:
05715334
A&M Futures Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2018
A&M Futures Limited
Statement of Financial Position
30 June 2018
20182017
££
Fixed assets
330
 
440
 
   
Current assets
13,275
 
37,824
 
Prepayments and accrued income
9,975
  -  
Creditors: amounts falling due within one year
(19,823
)
(31,270
)
Net current assets
3,427
 
6,554
 
Total assets less current liabilities
3,757
 
6,994
 
   
Capital and reserves
3,757
 
6,994
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bridgewater House
,
Century Park, Caspian Road
,
Altrincham
,
Cheshire
,
WA14 5HH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2017:
2
).
For the year ending
30 June 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 their 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
15 November 2018
, and are signed on behalf of the board by:
Mr Keith Millbanks
Director
Company registration number:
05715334