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REGISTERED NUMBER: 07159522 (England and Wales)











A & M MARKINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2017






A & M MARKINGS LIMITED (REGISTERED NUMBER: 07159522)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2017










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 2017







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 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,714 37,515

CURRENT ASSETS
Debtors 5 38,947 49,194
Cash at bank and in hand 2,243 252
41,190 49,446
CREDITORS
Amounts falling due within one year 6 66,867 50,088
NET CURRENT LIABILITIES (25,677 ) (642 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,037

36,873

CREDITORS
Amounts falling due after more than
one year

7

(999

)

(6,997

)

PROVISIONS FOR LIABILITIES 9 (3,079 ) (7,503 )
NET ASSETS 10,959 22,373

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 10,859 22,273
SHAREHOLDERS' FUNDS 10,959 22,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2017 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 2017


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 22nd January 2018 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 2017


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 2017


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 8 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st May 2016 21,651 3,060 56,546 81,257
Additions 12,500 472 3,800 16,772
At 30th April 2017 34,151 3,532 60,346 98,029
DEPRECIATION
At 1st May 2016 13,393 1,673 28,676 43,742
Charge for year 5,190 465 7,918 13,573
At 30th April 2017 18,583 2,138 36,594 57,315
NET BOOK VALUE
At 30th April 2017 15,568 1,394 23,752 40,714
At 30th April 2016 8,258 1,387 27,870 37,515

A & M MARKINGS LIMITED (REGISTERED NUMBER: 07159522)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2017


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 2016
and 30th April 2017 28,990
DEPRECIATION
At 1st May 2016 12,684
Charge for year 4,077
At 30th April 2017 16,761
NET BOOK VALUE
At 30th April 2017 12,229
At 30th April 2016 16,306

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 38,947 49,194

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts - 12,614
Finance leases 5,998 5,998
Tax 16,368 13,172
Social security and other taxes 1,406 1,795
VAT 21,433 11,975
Other creditors 21,211 2,128
Directors' current accounts 451 2,406
66,867 50,088

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Finance leases 999 6,997

8. SECURED DEBTS

The following secured debts are included within creditors:

2017 2016
£    £   
Finance leases 6,997 -

A & M MARKINGS LIMITED (REGISTERED NUMBER: 07159522)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2017


9. PROVISIONS FOR LIABILITIES
2017 2016
£    £   
Deferred tax 3,079 7,503

Deferred
tax
£   
Balance at 1st May 2016 7,503
Provided during year (4,424 )
Accelerated capital allowances
Balance at 30th April 2017 3,079

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

11. ULTIMATE CONTROLLING PARTY

The Directors own 100% of the issued share capital and therefore have ultimate control of the
Company.

12. FIRST YEAR ADOPTION

Reconciliation with previous generally accepted Accounting practice
In preparing the Accounts, the company has considered whether in applying the Accounting
policies required by FRS 102 the restatement of comparative items was required. No prior period
adjustments were necessary.