REGISTERED NUMBER: 06894449 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2018

for

A And R Rothen Limited

Page

Balance Sheet

1

FIXED ASSETS

220,733

167,587

CURRENT ASSETS

126,656

49,962

CREDITORS

Amounts falling due within one year

(157,734

)

(74,976

)

NET CURRENT LIABILITIES

(31,078

)

(25,014

)

TOTAL ASSETS LESS CURRENT LIABILITIES

189,655

142,573

CAPITAL AND RESERVES

189,655

142,573

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A And R Rothen Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

06894449

Registered office:

White Gates Farm

Off Quarry Lane

Mancetter

Atherstone

Warwickshire

CV9 2RB

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Dividends were paid to the director of £40,000.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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 22 January 2019 and were signed on its behalf by:

A G Rothen - Director