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REGISTERED NUMBER: 05485685 (England and Wales)















A & J Martin Limited

Unaudited Financial Statements for the Year Ended 30 June 2018






A & J Martin Limited (Registered number: 05485685)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


A & J Martin Limited

Company Information
for the Year Ended 30 June 2018







Directors: Mr A P Martin
Mrs J E Martin





Secretary: Mrs J E Martin





Registered office: The Fox & Goose
Newlands Road
Lancaster
Lancs
LA1 4JF





Registered number: 05485685 (England and Wales)





Accountants: RfM Fylde Limited
Summerdale
Head Dyke Lane
Pilling
Preston
Lancashire
PR3 6SJ

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A & J Martin Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A & J Martin Limited for the year ended 30 June 2018 which comprise the Statement of Income
and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A & J Martin Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & J Martin Limited and state those matters that we have agreed to state to the Board of Directors of A & J Martin Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & J Martin Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & J Martin Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A & J Martin Limited. You consider that A & J Martin Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & J Martin Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






RfM Fylde Limited
Summerdale
Head Dyke Lane
Pilling
Preston
Lancashire
PR3 6SJ


14 February 2019

A & J Martin Limited (Registered number: 05485685)

Balance Sheet
30 June 2018

2018 2017
Notes £    £    £    £   
Fixed assets
Tangible assets 4 6,984 8,282

Current assets
Stocks 3,800 3,800
Debtors 5 5,750 5,677
Cash at bank and in hand 122,045 61,326
131,595 70,803
Creditors
Amounts falling due within one year 6 143,796 76,296
Net current liabilities (12,201 ) (5,493 )
Total assets less current liabilities (5,217 ) 2,789

Provisions for liabilities - 1,343
Net (liabilities)/assets (5,217 ) 1,446

Capital and reserves
Called up share capital 7 100 100
Retained earnings (5,317 ) 1,346
Shareholders' funds (5,217 ) 1,446

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 & J Martin Limited (Registered number: 05485685)

Balance Sheet - continued
30 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 14 February 2019 and were signed on its behalf
by:





Mrs J E Martin - Director


A & J Martin Limited (Registered number: 05485685)

Notes to the Financial Statements
for the Year Ended 30 June 2018

1. Statutory information

A & J Martin 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.

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 the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account,
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.

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

3. Employees and directors

The average number of employees during the year was 10 (2017 - 8 ) .

A & J Martin Limited (Registered number: 05485685)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1 July 2017
and 30 June 2018 31,288 4,141 35,429
Depreciation
At 1 July 2017 23,559 3,588 27,147
Charge for year 1,159 139 1,298
At 30 June 2018 24,718 3,727 28,445
Net book value
At 30 June 2018 6,570 414 6,984
At 30 June 2017 7,729 553 8,282

5. Debtors
2018 2017
£    £   
Amounts falling due within one year:
Other debtors 750 677

Amounts falling due after more than one year:
Other debtors 5,000 5,000

Aggregate amounts 5,750 5,677

6. Creditors: amounts falling due within one year
2018 2017
£    £   
Trade creditors 7,042 2,742
Taxation and social security 3,814 2,436
Other creditors 132,940 71,118
143,796 76,296

7. Called up share capital

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