Company registration number:
09683134
A & M Engineering Services Limited
Unaudited filleted financial statements
31 July 2018
A & M Engineering Services Limited
Statement of financial position
31 July 2018
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2018
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2017
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£
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£
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£
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£
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Fixed assets
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4,490
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4,658
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_______
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_______
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Current assets
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2,203
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5,924
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Prepayments and accrued income
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60
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-
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_______
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_______
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2,263
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5,924
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Creditors: amounts falling due within one year
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(
5,038)
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(
6,446)
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_______
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_______
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Net current liabilities
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(
2,775)
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(
522)
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_______
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_______
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Total assets less current liabilities
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1,715
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4,136
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_______
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_______
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Net assets
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1,715
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4,136
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_______
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_______
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Capital and reserves
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1,715
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4,136
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_______
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_______
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Notes to the financial statements
A & M Engineering Services Limited
Year ended 31 July 2018
1.
Directors advances, credits and guarantees
Included in creditors: amounts due within one year, are amounts owed to the Directors of £4,055 (2017 - £997)
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 April 2019
, and are signed on behalf of the board by:
Mr Martin Richard Hughes
Director
Company registration number:
09683134
The company is a private company limited by shares, registered in England.