Amd Decorators Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04045871 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

AMD DECORATORS LIMITED

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTOR:

A Davis

SECRETARY:

Mrs D Davis

REGISTERED OFFICE:

84 Lodge Road

Southampton

Hampshire

SO14 6RG

REGISTERED NUMBER:

04045871 (England and Wales)

ACCOUNTANTS:

Mandair and Co

84 Lodge Road

Southampton

Hampshire

SO14 6RG

FIXED ASSETS

8,428

10,599

CURRENT ASSETS

98,281

85,905

CREDITORS

Amounts falling due within one year

(57,602

)

(60,809

)

NET CURRENT ASSETS

40,679

25,096

TOTAL ASSETS LESS CURRENT LIABILITIES

49,107

35,695

CAPITAL AND RESERVES

49,107

35,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 22 September 2017 and were signed by:

A Davis - Director

The following reproduces the text of the report prepared for the director and members in

respect of the company's annual unaudited financial statements. In accordance with the

Companies Act 2006, the company is only required to file a Balance Sheet. Readers are

cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Mandair and Co

84 Lodge Road

Southampton

Hampshire

SO14 6RG

Date: .............................................