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REGISTERED NUMBER: 05521620 (England and Wales)












A & R Marketing Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016






A & R Marketing Ltd (Registered number: 05521620)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4

A & R Marketing Ltd

Company Information
for the Year Ended 31 July 2016







DIRECTORS: D Phillips
K A Phillips





SECRETARY: K A Phillips





REGISTERED OFFICE: 14 Knightons Way
Brixworth
Northamptonshire
NN6 9UE





REGISTERED NUMBER: 05521620 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Limited
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

A & R Marketing Ltd (Registered number: 05521620)

Abbreviated Balance Sheet
31 July 2016

31/7/16 31/7/15
Notes £    £   
FIXED ASSETS
Tangible assets 2 4,054 2,037

CURRENT ASSETS
Stocks 3,623 4,181
Debtors 13,825 12,639
Cash at bank and in hand 31,814 34,129
49,262 50,949
CREDITORS
Amounts falling due within one year (28,060 ) (19,333 )
NET CURRENT ASSETS 21,202 31,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,256

33,653

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 25,156 33,553
SHAREHOLDERS' FUNDS 25,256 33,653

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & R Marketing Ltd (Registered number: 05521620)

Abbreviated Balance Sheet - continued
31 July 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 October 2016 and were signed
on its behalf by:





D Phillips - Director


A & R Marketing Ltd (Registered number: 05521620)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents the gross invoiced value of sales, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% reducing balance
Computer equipment - 33.33% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions paid by the
company during the year.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 16,100
Additions 4,396
At 31 July 2016 20,496
DEPRECIATION
At 1 August 2015 14,063
Charge for year 2,379
At 31 July 2016 16,442
NET BOOK VALUE
At 31 July 2016 4,054
At 31 July 2015 2,037

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/16 31/7/15
value: £    £   
100 Ordinary £1 100 100