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REGISTERED NUMBER: 06939811 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

A & D MARRIOTT LTD

A & D MARRIOTT LTD (REGISTERED NUMBER: 06939811)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

A & D MARRIOTT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016












SECRETARY: Mrs D J M Marriott





REGISTERED OFFICE: Lonsdale
High Street
Lutterworth
Leicestershire
LE17 4AD





REGISTERED NUMBER: 06939811 (England and Wales)





ACCOUNTANTS: Crowfoot Accountants Limited
Lonsdale
High Street
Lutterworth
Leicestershire
LE17 4AD

A & D MARRIOTT LTD (REGISTERED NUMBER: 06939811)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 6,667
Tangible assets 3 - 4,550
- 11,217

CURRENT ASSETS
Debtors 1,030 -
Cash at bank 2,182 13,388
3,212 13,388
CREDITORS
Amounts falling due within one year 2,685 18,080
NET CURRENT ASSETS/(LIABILITIES) 527 (4,692 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

527

6,525

PROVISIONS FOR LIABILITIES - 910
NET ASSETS 527 5,615

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 525 5,613
SHAREHOLDERS' FUNDS 527 5,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledgesresponsibilities 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 & D MARRIOTT LTD (REGISTERED NUMBER: 06939811)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 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 30 August 2016 and were signed
by:




A Marriott - Director



Mrs D J M Marriott - Director


A & D MARRIOTT LTD (REGISTERED NUMBER: 06939811)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill being the amount paid in connection with the acquisition of a business in 2009 has been
capitalised.

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

Equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 20,000
AMORTISATION
At 1 July 2015 13,333
Amortisation for year 6,667
At 30 June 2016 20,000
NET BOOK VALUE

At 30 June 2016 -
At 30 June 2015 6,667

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 10,550
Disposals (10,550 )
At 30 June 2016 -
DEPRECIATION
At 1 July 2015 6,000
Eliminated on disposal (6,000 )
At 30 June 2016 -
NET BOOK VALUE
At 30 June 2016 -
At 30 June 2015 4,550

A & D MARRIOTT LTD (REGISTERED NUMBER: 06939811)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A & D MARRIOTT LTD

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of A & D Marriott Ltd for the year ended 30 June 2016 which comprise
the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of A & D Marriott Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & D Marriott Ltd and state those matters that we have agreed to state to the director of A & D Marriott Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A & D Marriott Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A & D Marriott Ltd. You consider that A & D Marriott Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & D Marriott Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Crowfoot Accountants Limited
Lonsdale
High Street
Lutterworth
Leicestershire
LE17 4AD


30 August 2016