Registered Number 07174537

A M ELECTRICAL & CONSULTANCY LIMITED

Micro-entity Accounts

31 March 2016

A M ELECTRICAL & CONSULTANCY LIMITED Registered Number 07174537

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed Assets 21,293 8,020
Current Assets 30,507 27,578
Creditors: amounts falling due within one year (24,045 ) (19,150 )
Net current assets (liabilities) 6,462 8,428
Total assets less current liabilities 27,755 16,448
Creditors: amounts falling due after more than one year (26,289 ) (12,000 )
Total net assets (liabilities) 1,466 4,448
Capital and reserves 1,466 4,448

  • For the year ending 31 March 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 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 2 December 2016

And signed on their behalf by:
Mr A M Moore, Director