A & R Store Ltd

Contents
	Page
Company Information	1
Director's Report	2
Dormant Profit and Loss Account Statement	3
Balance Sheet	4
Notes to the Financial Statements	6

Page 1

A & R Store Ltd

Company No. SC360360

Director's Report For The Year Ended 30 June 2017

Director's Report

The director presents his report and the financial statements for the year ended 30 June 2017.

Directors

The directors who held office during the year were as follows:

Mr Amjad Raza

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Amjad Raza

29 March 2018

Page 2

A & R Store Ltd

Dormant Profit and Loss Account Statement

For The Year Ended 30 June 2017

Dormant Profit and Loss Account Statement

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Page 3

A & R Store Ltd

Balance Sheet

As at 30 June 2017

Balance Sheet

		2017		2016
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	2	10		10

		10		10
NET CURRENT ASSETS (LIABILITIES)			10		10

TOTAL ASSETS LESS CURRENT LIABILITIES			10		10

NET ASSETS			10		10

CAPITAL AND RESERVES
Called up share capital	3		10		10
SHAREHOLDERS' FUNDS			10		10

For the year ending 30 June 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Amjad Raza

29 March 2018

Page 4

A & R Store Ltd

Balance Sheet (continued)

As at 30 June 2017

The notes on page 6 form part of these financial statements.

Page 5

A & R Store Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 June 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2. Debtors

	2017	2016
	£	£
Due within one year
Other debtors	10	10

	10	10

3. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	5	5	5

Ordinary B shares	1.000	5	5	5




		10	10	10

4. General Information

A & R Store Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC360360. The registered office is 380 Dumbarton Road, Partick, Glasgow, G11 6RZ.

Page 6

Director	Mr Amjad Raza

Company Number	SC360360

Registered Office	380 Dumbarton Road
	Partick
	Glasgow
	G11 6RZ