Micro-entity Accounts - A&M ACCOMMODATION SERVICES LIMITED

06671139 A&M ACCOMMODATION SERVICES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06671139 2016-01-01 2016-12-31 06671139 2016-12-31 06671139 2015-12-31 06671139 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06671139 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06671139 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06671139

A&M ACCOMMODATION SERVICES LIMITED

Micro-entity Accounts

31 December 2016

A&M ACCOMMODATION SERVICES LIMITED Registered Number 06671139

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	14,402	694,062
Current Assets	369,981	694,260
Creditors: amounts falling due within one year	(92,189)	(122,510)
Net current assets (liabilities)	277,792	571,750
Total assets less current liabilities	292,194	1,265,812
Creditors: amounts falling due after more than one year	-	(433,519)
Total net assets (liabilities)	292,194	832,293
Capital and reserves	292,194	832,293

For the year ending 31 December 2016 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 6 March 2017

And signed on their behalf by:
M Smyth, Director