REGISTERED NUMBER: 03805733 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A. & M. (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr S A Hashemi

Mrs. S. Motevalli

SECRETARY:

Mr S A Hashemi

REGISTERED OFFICE:

10 The Grove

North Lane

Leeds

LS8 2QQ

REGISTERED NUMBER:

03805733 (England and Wales)

ACCOUNTANTS:

Parker Hartley & Co

2 Waverley Street

The Groves

York

YO31 7QZ

FIXED ASSETS

Tangible assets

2

346

673

CURRENT ASSETS

Debtors

7,389

4,399

Cash at bank

121

1,300

7,510

5,699

CREDITORS

Amounts falling due within one year

6,864

4,464

NET CURRENT ASSETS

646

1,235

TOTAL ASSETS LESS CURRENT LIABILITIES

992

1,908

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

892

1,808

SHAREHOLDERS' FUNDS

992

1,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 September 2016 and were signed on its behalf by:

Mr S A Hashemi - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

11,858

Additions

485

At 31 March 2016

12,343

DEPRECIATION

At 1 April 2015

11,185

Charge for year

812

At 31 March 2016

11,997

NET BOOK VALUE

At 31 March 2016

346

At 31 March 2015

673

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

£

100

Ordinary

£1

100

100