A AND R MEATS LIMITED

Company Registration Number:
04299559 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

A AND R MEATS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

A AND R MEATS LIMITED

Balance sheet

As at 31 October 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 3 5,418 7,958
Total fixed assets: 5,418 7,958
Current assets
Stocks: 11,000 9,000
Debtors:   21,095 11,000
Cash at bank and in hand: 9,438 11,616
Total current assets: 41,533 31,616
Creditors: amounts falling due within one year:   (45,922) (49,546)
Net current assets (liabilities): (4,389) (17,930)
Total assets less current liabilities: 1,029 (9,972)
Total net assets (liabilities): 1,029 (9,972)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 29 (10,972)
Shareholders funds: 1,029 (9,972)

The notes form part of these financial statements

A AND R MEATS LIMITED

Balance sheet statements

For the year ending 31 October 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2018
and signed on behalf of the board by:

Name: Mr Anthony Deffley
Status: Director

The notes form part of these financial statements

A AND R MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A AND R MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Employees

2017 2016
Average number of employees during the period 6 6

A AND R MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

3. Tangible Assets

Total
Cost £
At 01 November 2016 74,432
At 31 October 2017 74,432
Depreciation
At 01 November 2016 66,474
Charge for year 2,540
At 31 October 2017 69,014
Net book value
At 31 October 2017 5,418
At 31 October 2016 7,958