REGISTERED NUMBER: 02540108 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2018

for

A & M SALES & MARKETING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

12,992

18,800

CURRENT ASSETS

11,159

16,271

CREDITORS

Amounts falling due within one year

(23,314

)

(27,319

)

NET CURRENT LIABILITIES

(12,155

)

(11,048

)

TOTAL ASSETS LESS CURRENT LIABILITIES

837

7,752

CAPITAL AND RESERVES

837

7,752

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A & M Sales & Marketing Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

02540108

Registered office:

182 Clifton Drive South

Lytham St Annes

Lancashire

FY8 1HQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2018 and

31st December 2017:

31.12.18

31.12.17

£

£

C Bradley

Balance outstanding at start of year

69

72

Amounts advanced

31,626

56,794

Amounts repaid

(36,383

)

(56,797

)

Balance outstanding at end of year

(4,688

)

69

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2018 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 19th February 2019 and were signed by:

C Bradley - Director