A & P Marney Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09030325 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A & P Marney Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTORS:

A Marney

Mrs P Marney

C Marney

REGISTERED OFFICE:

Bredon House

Brookhouse Lane

Callow Hill

Redditch

Worcestershire

B97 5PP

REGISTERED NUMBER:

09030325 (England and Wales)

ACCOUNTANTS:

Goodwins

6 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7AU

FIXED ASSETS

Intangible assets

2

190,000

-

Tangible assets

3

9,418

-

199,418

-

CURRENT ASSETS

Debtors

46,974

-

Cash at bank

38,873

2

85,847

2

CREDITORS

Amounts falling due within one year

284,865

-

NET CURRENT (LIABILITIES)/ASSETS

(199,018

)

2

TOTAL ASSETS LESS CURRENT
LIABILITIES

400

2

CAPITAL AND RESERVES

Called up share capital

4

100

2

Profit and loss account

300

-

SHAREHOLDERS' FUNDS

400

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 23 September 2016 and were signed on its behalf
by:

A Marney - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of nil years.

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

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

190,000

At 31 March 2016

190,000

NET BOOK VALUE

At 31 March 2016

190,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

11,772

At 31 March 2016

11,772

DEPRECIATION

Charge for year

2,354

At 31 March 2016

2,354

NET BOOK VALUE

At 31 March 2016

9,418

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary shares

£1

100

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Goodwins

6 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7AU

23 September 2016