06368025 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure063680252015-09-30063680252016-09-30063680252015-10-012016-09-30063680252014-09-30063680252014-10-012015-09-30063680252015-09-3006368025ns12:England2015-10-012016-09-3006368025ns14:PoundSterling2015-10-012016-09-3006368025ns7:Director12015-10-012016-09-3006368025ns7:OrdinaryShareClass12015-10-012016-09-3006368025ns7:RegisteredOffice2015-10-012016-09-3006368025ns7:EntityAccountantsOrAuditors2015-10-012016-09-3006368025ns7:OrdinaryShareClass12016-09-3006368025ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 06368025 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

AARC Properties Limited

AARC Properties Limited (Registered number: 06368025)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AARC Properties Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: R S Monk





REGISTERED OFFICE: 7 The Ropewalk
Nottingham
Nottinghamshire
NG1 5DU





REGISTERED NUMBER: 06368025 (England and Wales)





ACCOUNTANTS: Botham Accounting Limited
Chartered Accountants
14 Clarendon Street
Nottingham
Nottinghamshire
NG1 5HQ

AARC Properties Limited (Registered number: 06368025)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks - 370,201
Cash in hand 1,795 1,873
1,795 372,074
CREDITORS
Amounts falling due within one year 69,634 475,530
NET CURRENT LIABILITIES (67,839 ) (103,456 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(67,839

)

(103,456

)

CAPITAL AND RESERVES
Called up share capital 2 12 12
Profit and loss account (67,851 ) (103,468 )
SHAREHOLDERS' FUNDS (67,839 ) (103,456 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 June 2017 and were signed by:





R S Monk - Director


AARC Properties Limited (Registered number: 06368025)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
During the previous period of trading the company suffered a trading loss as expected. The company has
secured a development site and financing and as a result the going concern basis of accounting has been
adopted.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sale of land.

Stocks
Work in progress is valued at the lower of cost and net realisable value, costs includes all direct costs

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
12 Ordinary £1 12 12

3. ULTIMATE CONTROLLING PARTY

The company is controlled by the director.