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REGISTERED NUMBER: 01676633 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 31st March 2018

for

Associated Independent Merchant
Stockists Limited

Associated Independent Merchant
Stockists Limited (Registered number: 01676633)






Contents of the Financial Statements
for the Year Ended 31st March 2018




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


Associated Independent Merchant
Stockists Limited

Company Information
for the Year Ended 31st March 2018







DIRECTORS: Mr N D Ovenden
Mr S D Gould
Mr D M Bishop





SECRETARY: Mr J P Blakeley





REGISTERED OFFICE: Swordfish House Unit C
River Way
Harlow
Essex
CM20 2DP





REGISTERED NUMBER: 01676633 (England and Wales)





ACCOUNTANTS: Lincoln Brown & Co Limited
Chartered Certified Accountants
Grenville House
4 Grenville Avenue
Broxbourne
Hertfordshire
EN10 7DH

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Associated Independent Merchant
Stockists 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 Associated Independent Merchant Stockists Limited for
the year ended 31st March 2018 which comprise the Income Statement, Abridged 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Associated Independent Merchant Stockists 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 Associated Independent Merchant Stockists Limited and state those matters that we have agreed to state to the Board of Directors of Associated Independent Merchant Stockists Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Associated Independent Merchant Stockists 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 profit of Associated Independent Merchant Stockists Limited. You consider that Associated Independent Merchant Stockists 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 Associated Independent Merchant Stockists 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.






Lincoln Brown & Co Limited
Chartered Certified Accountants
4 Grenville Avenue
Broxbourne
Hertfordshire
EN10 7DH


21st November 2018

Associated Independent Merchant
Stockists Limited (Registered number: 01676633)

Abridged Balance Sheet
31st March 2018

31.3.18 31.3.17
£    £   
CURRENT ASSETS
Debtors - 131
Cash at bank 54,088 59,500
54,088 59,631
CREDITORS
Amounts falling due within one year 38,856 45,277
NET CURRENT ASSETS 15,232 14,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,232

14,354

CAPITAL AND RESERVES
Called up share capital 1,100 1,100
Capital redemption reserve 100 100
Retained earnings 14,032 13,154
15,232 14,354

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

Associated Independent Merchant
Stockists Limited (Registered number: 01676633)

Abridged Balance Sheet - continued
31st March 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 21st November 2018 and
were signed on its behalf by:




Mr N D Ovenden - Director



Mr S D Gould - Director


Associated Independent Merchant
Stockists Limited (Registered number: 01676633)

Notes to the Financial Statements
for the Year Ended 31st March 2018

1. STATUTORY INFORMATION

Associated Independent Merchant Stockists 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 1 ) .