REGISTERED NUMBER: 08103776 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

A M S TRAINING LTD

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

A M Smith

REGISTERED OFFICE:

81 Sturdee Avenue

Gillingham

Kent

ME7 2JS

REGISTERED NUMBER:

08103776 (England and Wales)

ACCOUNTANTS:

Hilary Adams Ltd

Chartered Accountants

158 High Street

Herne Bay

Kent

CT6 5NP

FIXED ASSETS

687

628

CURRENT ASSETS

6,739

8,956

CREDITORS

Amounts falling due within one year

(7,359

)

(9,429

)

NET CURRENT LIABILITIES

(620

)

(473

)

TOTAL ASSETS LESS CURRENT LIABILITIES

67

155

CAPITAL AND RESERVES

67

155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 March 2018 and were signed by:

A M Smith - Director