REGISTERED NUMBER: 07343715 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2016

for

A & R Sheekey Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A Sheekey

R Sheekey

REGISTERED OFFICE:

Yoden House

30 Yoden Way

Peterlee

Co. Durham

SR8 1AL

REGISTERED NUMBER:

07343715 (England and Wales)

ACCOUNTANTS:

Christopher Bailey

Yoden House

30 Yoden Way

Peterlee

Co. Durham

SR8 1AL

CURRENT ASSETS

72,164

49,535

CREDITORS

Amounts falling due within one year

(67,914

)

(80,436

)

NET CURRENT ASSETS/(LIABILITIES)

4,250

(30,901

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,250

(30,901

)

CAPITAL AND RESERVES

4,250

(30,901

)

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and

31 March 2015:

31.3.16

31.3.15

£

£

A Sheekey and R Sheekey

Balance outstanding at start of year

143,187

87,525

Amounts advanced

88,755

63,135

Amounts repaid

(281,523

)

(7,473

)

Balance outstanding at end of year

(49,581

)

143,187

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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 December 2016 and were signed on its behalf by:

A Sheekey - Director