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REGISTERED NUMBER: 07159522 (England and Wales)











A & M MARKINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2018






A & M MARKINGS LIMITED (REGISTERED NUMBER: 07159522)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2018










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 7


A & M MARKINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2018







DIRECTORS: A Jones
M Jones





REGISTERED OFFICE: 20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE





REGISTERED NUMBER: 07159522 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

A & M MARKINGS LIMITED (REGISTERED NUMBER: 07159522)

BALANCE SHEET
30TH APRIL 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,335 40,714

CURRENT ASSETS
Debtors 5 92,288 38,947
Cash at bank and in hand 15,412 2,243
107,700 41,190
CREDITORS
Amounts falling due within one year 6 105,911 66,867
NET CURRENT ASSETS/(LIABILITIES) 1,789 (25,677 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,124

15,037

CREDITORS
Amounts falling due after more than
one year

7

(17,316

)

(999

)

PROVISIONS FOR LIABILITIES 9 (3,052 ) (3,079 )
NET ASSETS 6,756 10,959

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 6,656 10,859
SHAREHOLDERS' FUNDS 6,756 10,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 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 & M MARKINGS LIMITED (REGISTERED NUMBER: 07159522)

BALANCE SHEET - continued
30TH APRIL 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27th January 2019 and were signed
on its behalf by:




A Jones - Director



M Jones - Director


A & M MARKINGS LIMITED (REGISTERED NUMBER: 07159522)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2018


1. STATUTORY INFORMATION

A & M Markings Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

A & M MARKINGS LIMITED (REGISTERED NUMBER: 07159522)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2018


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance
sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives.
Those held under finance leases are depreciated over their estimated useful lives or the lease
term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2017 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st May 2017 34,151 3,532 60,346 98,029
Additions 5,726 - 11,995 17,721
Disposals (12,500 ) - (46,546 ) (59,046 )
At 30th April 2018 27,377 3,532 25,795 56,704
DEPRECIATION
At 1st May 2017 18,583 2,138 36,594 57,315
Charge for year 2,981 349 5,118 8,448
Eliminated on disposal (3,125 ) - (31,269 ) (34,394 )
At 30th April 2018 18,439 2,487 10,443 31,369
NET BOOK VALUE
At 30th April 2018 8,938 1,045 15,352 25,335
At 30th April 2017 15,568 1,394 23,752 40,714

A & M MARKINGS LIMITED (REGISTERED NUMBER: 07159522)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2018


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under finance leases are as follows:
Motor
vehicles
£   
COST
At 1st May 2017 28,990
Additions 11,995
Disposals (28,990 )
At 30th April 2018 11,995
DEPRECIATION
At 1st May 2017 16,761
Charge for year 2,999
Eliminated on disposal (16,761 )
At 30th April 2018 2,999
NET BOOK VALUE
At 30th April 2018 8,996
At 30th April 2017 12,229

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 49,484 38,947
Directors' current accounts 42,804 -
92,288 38,947

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 34,821 -
Finance leases 2,710 5,998
Tax 20,010 16,368
Social security and other taxes 783 1,406
VAT 45,266 21,433
Other creditors 2,321 21,211
Directors' current accounts - 451
105,911 66,867

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Bank loans - 1-2 years 5,024 -
Bank loans - 2-5 years 5,002 -
Finance leases 7,290 999
17,316 999

A & M MARKINGS LIMITED (REGISTERED NUMBER: 07159522)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2018


8. SECURED DEBTS

The following secured debts are included within creditors:

2018 2017
£    £   
Finance leases 10,000 6,997

The above liabilities are secured against the assets to which they relate.

9. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax 3,052 3,079

Deferred
tax
£   
Balance at 1st May 2017 3,079
Accelerated capital allowances (27 )
Balance at 30th April 2018 3,052

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2018
and 30th April 2017:

2018 2017
£    £   
A Jones and M Jones
Balance outstanding at start of year - -
Amounts advanced 42,804 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,804 -

During the year, the above advance was made to directors. Interest was charged at 4% on the
outstanding amount which was repayable on demand.