REGISTERED NUMBER: 04623575

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

A & CA Martin Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Martin

Mrs C A Martin

SECRETARY:

Mrs C A Martin

REGISTERED OFFICE:

4b Church Street

Diss

Norfolk

IP22 4DD

REGISTERED NUMBER:

04623575

ACCOUNTANTS:

Newman & Co

4b Church Street

Diss

Norfolk

IP224DD

FIXED ASSETS

Tangible assets

2

-

2,200

CURRENT ASSETS

Stocks

-

64,498

Debtors

6,522

1,449

Cash at bank and in hand

-

567

6,522

66,514

CREDITORS

Amounts falling due within one year

6,522

78,086

NET CURRENT LIABILITIES

-

(11,572

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

(9,372

)

PROVISIONS FOR LIABILITIES

-

440

NET LIABILITIES

-

(9,812

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(2

)

(9,814

)

SHAREHOLDERS' FUNDS

-

(9,812

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 10 April 2014 and were signed on its behalf by:

Mrs C A Martin - Director

A Martin - Director

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 April 2008).

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.

Plant and machinery etc

-

25% on reducing balance and 15% 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 April 2013

7,099

Disposals

(7,099

)

At 31 March 2014

-

DEPRECIATION

At 1 April 2013

4,899

Charge for year

51

Eliminated on disposal

(4,950

)

At 31 March 2014

-

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

2,200

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

2

Ordinary

£1.00

2

2

4.

CONTROL

The ultimate controlling party is Mr and Mrs A Martin, by virtue of their majority shareholding in the

company.