A & M Jointers Ltd
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Registered number: |
06574584
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Abbreviated Balance Sheet |
as at 31 March 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
745 |
|
|
993 |
|
Current assets |
Debtors |
|
|
44,574 |
|
|
33,580 |
Cash at bank and in hand |
|
|
655 |
|
|
14,460 |
|
|
|
45,229 |
|
|
48,040 |
|
Creditors: amounts falling due within one year |
|
|
(45,793) |
|
|
(48,910) |
|
Net current liabilities |
|
|
|
(564) |
|
|
(870) |
|
Net assets |
|
|
|
181 |
|
|
123 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
81 |
|
|
23 |
|
Shareholders' funds |
|
|
|
181 |
|
|
123 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
A Devraj |
Director |
Approved by the board on 8 December 2016
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