REGISTERED NUMBER: 00495391 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2018

FOR

A. & F. ROYAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

L C Collibee

S I Palmore

R Collibee

SECRETARY:

L C Collibee

REGISTERED OFFICE:

31-33 College Road

Harrow

Middlesex

HA1 1EJ

REGISTERED NUMBER:

00495391 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31-33 College Road

Harrow

Middlesex

HA1 1EJ

FIXED ASSETS

Tangible assets

4

115,193

115,193

CURRENT ASSETS

Debtors

5

4,643

6,340

Cash at bank

45,510

41,186

50,153

47,526

CREDITORS

Amounts falling due within one year

6

10,346

10,776

NET CURRENT ASSETS

39,807

36,750

TOTAL ASSETS LESS CURRENT LIABILITIES

155,000

151,943

CAPITAL AND RESERVES

Called up share capital

5,000

5,000

Share premium

3,370

3,370

Other reserves

48

48

Retained earnings

146,582

143,525

SHAREHOLDERS' FUNDS

155,000

151,943

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

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

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 26th November 2018 and were signed on its behalf by:

L C Collibee - Director

1.	STATUTORY INFORMATION

A. & F. Royal 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

Rents receivable are accounted for on an accruals basis. Rent free periods are spread over the length of the lease.

Tangible fixed assets

The directors are of the opinion that the residual value of the freehold property is in excess of the original

acquisition cost and consequently no depreciation is required.

Taxation

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1st June 2017

and 31st May 2018

115,193

NET BOOK VALUE

At 31st May 2018

115,193

At 31st May 2017

115,193

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

4,643

6,340

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Taxation and social security

5,408

5,848

Other creditors

4,938

4,928

10,346

10,776