REGISTERED NUMBER: 02540108 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2017

for

A & M SALES & MARKETING LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C Bradley

REGISTERED OFFICE:

182 Clifton Drive South

Lytham St Annes

Lancashire

FY8 1HQ

REGISTERED NUMBER:

02540108 (England and Wales)

ACCOUNTANTS:

Whittles LLP

Chartered Accountants

1 Richmond Road

St Annes on Sea

Lancashire

FY8 1PE

FIXED ASSETS

18,800

23,688

CURRENT ASSETS

16,271

64,074

CREDITORS

Amounts falling due within one year

(27,319

)

(66,396

)

NET CURRENT LIABILITIES

(11,048

)

(2,322

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,752

21,366

CAPITAL AND RESERVES

7,752

21,366

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2016 - 3 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2017 and

31 December 2016:

31.12.17

31.12.16

£

£

C Bradley

Balance outstanding at start of year

72

1,775

Amounts advanced

56,794

50,420

Amounts repaid

(56,797

)

(52,123

)

Balance outstanding at end of year

69

72

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

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

The financial statements were approved by the director on 23 February 2018 and were signed by:

C Bradley - Director