Registered Number 07142306

A&M TECHNOLOGY LIMITED

Abbreviated Accounts

28 February 2016

A&M TECHNOLOGY LIMITED Registered Number 07142306

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - -
- -
Current assets
Debtors 13,728 5,835
Cash at bank and in hand 6,973 17,194
20,701 23,029
Creditors: amounts falling due within one year (15,070) (11,301)
Net current assets (liabilities) 5,631 11,728
Total assets less current liabilities 5,631 11,728
Total net assets (liabilities) 5,631 11,728
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,630 11,727
Shareholders' funds 5,631 11,728
  • For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 August 2016

And signed on their behalf by:
Mr Syed Asif Uddin, Director

A&M TECHNOLOGY LIMITED Registered Number 07142306

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Plant and machinery etc - 50% on reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2015 630
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 630
Depreciation
At 1 March 2015 630
Charge for the year -
On disposals -
At 28 February 2016 630
Net book values
At 28 February 2016 0
At 28 February 2015 0