A & R TAILORING & DRESS DECORATING LTD

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		414		552

			414		552
CURRENT ASSETS
Debtors		273		1,580
Cash at bank and in hand		10,529		8,966

		10,802		10,546
Creditors: Amounts Falling Due Within One Year	3	(9,655 )		(10,073 )

NET CURRENT ASSETS (LIABILITIES)			1,147		473

TOTAL ASSETS LESS CURRENT LIABILITIES			1,561		1,025

NET ASSETS			1,561		1,025

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Profit and Loss Account			561		25

SHAREHOLDERS' FUNDS			1,561		1,025

Company No. 07031707

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Ms Maria Rosa Alvarez Garcia

25/10/2016

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 Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing Balance Basis

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	1,514

As at 31 March 2016	1,514

Depreciation
As at 1 April 2015	962
Provided during the period	138

As at 31 March 2016	1,100

Net Book Value
As at 31 March 2016	414

As at 1 April 2015	552

3. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Corporation tax	8,168	7,802
Other taxes and social security	736	-
Accruals and deferred income	750	500
Directors' loan accounts	1	1,771

	9,655	10,073

Page 2

A & R TAILORING & DRESS DECORATING LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000