Registered Number SC308719


Micro-entity Accounts

31 October 2017

A & M IMAGING SERVICES LIMITED Registered Number SC308719

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets 74,292 85,703
Current Assets 51,461 46,521
Creditors: amounts falling due within one year (43,084) (59,439)
Net current assets (liabilities) 8,377 (12,918)
Total assets less current liabilities 82,669 72,785
Total net assets (liabilities) 82,669 72,785
Capital and reserves 82,669 72,785
  • For the year ending 31 October 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 30 June 2018

And signed on their behalf by:
M Morris, Director