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REGISTERED NUMBER: 05485685 (England and Wales)















A & J Martin Limited

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016






A & J Martin Limited (Registered number: 05485685)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

A & J Martin Limited

Company Information
for the Year Ended 30 June 2016







Directors: Mr A P Martin
Mrs J Martin





Secretary: Mrs J Martin





Registered office: The Fox & Goose
Newlands Road
Lancaster
Lancs
LA1 4JF





Registered number: 05485685 (England and Wales)





Accountants: RfM Fylde Limited
Summerdale
Head Dyke Lane
Pilling
Preston
Lancashire
PR3 6SJ

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A & J Martin Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
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 & J Martin Limited 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A & J Martin Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & J Martin Limited and state those matters that we have agreed to state to the Board of Directors of A & J Martin Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & J Martin Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & J Martin Limited 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 profit of A & J Martin Limited. You consider that A & J Martin Limited 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 & J Martin Limited. 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.






RfM Fylde Limited
Summerdale
Head Dyke Lane
Pilling
Preston
Lancashire
PR3 6SJ


21 February 2017

A & J Martin Limited (Registered number: 05485685)

Abbreviated Balance Sheet
30 June 2016

2016 2015
Notes £    £    £    £   
Fixed assets
Tangible assets 2 9,046 9,095

Current assets
Stocks 3,772 4,782
Debtors 3 6,066 6,413
Cash at bank and in hand 73,164 71,075
83,002 82,270
Creditors
Amounts falling due within one year 87,543 88,330
Net current liabilities (4,541 ) (6,060 )
Total assets less current liabilities 4,505 3,035

Provisions for liabilities 1,512 1,457
Net assets 2,993 1,578

Capital and reserves
Called up share capital 4 100 100
Profit and loss account 2,893 1,478
Shareholders' funds 2,993 1,578

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 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.

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 21 February 2017 and were signed on its behalf
by:




Mrs J Martin - Director


A & J Martin Limited (Registered number: 05485685)

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.

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

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

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

2. Tangible fixed assets
Total
£   
Cost
At 1 July 2015 32,982
Additions 1,663
At 30 June 2016 34,645
Depreciation
At 1 July 2015 23,887
Charge for year 1,712
At 30 June 2016 25,599
Net book value
At 30 June 2016 9,046
At 30 June 2015 9,095

3. Debtors: amounts falling due after more than one year

The aggregate total of debtors falling due after more than one year is £ 5,000 (2015 - £ 5,000 )

4. Called up share capital

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100