Micro-entity Accounts - A & M SHOES LIMITED

05980273 A & M SHOES LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 05980273 2016-11-01 2017-10-31 05980273 2017-10-31 05980273 2016-10-31 05980273 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 05980273 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 05980273 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 05980273

A & M SHOES LIMITED

Micro-entity Accounts

31 October 2017

A & M SHOES LIMITED Registered Number 05980273

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Fixed Assets	985	1,568
Current Assets	42,728	48,853
Prepayments and accrued income	344	115
Creditors: amounts falling due within one year	(39,310)	(39,058)
Net current assets (liabilities)	3,762	9,910
Total assets less current liabilities	4,747	11,478
Provisions for liabilities	-	(198)
Accruals and deferred income	(1,375)	-
Total net assets (liabilities)	3,372	11,280
Capital and reserves	3,372	11,280

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 17 May 2018

And signed on their behalf by:
Mr A K Morton, Director
Mr M D Morton, Director