Micro-entity Accounts - A & M INTERIOR PROJECTS LIMITED

07206869 A & M INTERIOR PROJECTS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 07206869 2016-04-01 2017-03-31 07206869 2017-03-31 07206869 2016-03-31 07206869 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07206869 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07206869 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07206869

A & M INTERIOR PROJECTS LIMITED

Micro-entity Accounts

31 March 2017

A & M INTERIOR PROJECTS LIMITED Registered Number 07206869

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	5,527	7,017
	5,527	7,017
Current assets
Debtors	13,533	24,516
Cash at bank and in hand	4,199	6,168
	17,732	30,684
Creditors: amounts falling due within one year	(19,719)	(20,698)
Net current assets (liabilities)	(1,987)	9,986
Total assets less current liabilities	3,540	17,003
Creditors: amounts falling due after more than one year	(696)	(11,694)
Total net assets (liabilities)	2,844	5,309
Capital and reserves
Called up share capital	2	2
Profit and loss account	2,842	5,307
Shareholders' funds	2,844	5,309

For the year ending 31 March 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 17 July 2017

And signed on their behalf by:
Mr M Williams, Director
Mr A Sargant, Director