Registered Number 04633079

A & MPG LIMITED

Micro-entity Accounts

31 March 2018

A & MPG LIMITED Registered Number 04633079

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
1,923
2,249
Current Assets
63,591
56,627
Prepayments and accrued income
1,382
-
Creditors: amounts falling due within one year
(40,415)
(38,901)
Net current assets (liabilities)
24,558
17,726
Total assets less current liabilities
26,481
19,975
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Accruals and deferred income
(1,636)
-
Total net assets (liabilities)
9,845
4,975
Capital and reserves
9,845
4,975
  • For the year ending 31 March 2018 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 24 December 2018

And signed on their behalf by:
A Bolton, Director