Registered Number 04481512

A & R ENTERPRISES LIMITED

Micro-entity Accounts

31 July 2017

A & R ENTERPRISES LIMITED Registered Number 04481512

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1,074 282
1,074 282
Current assets
Debtors 7,785 6,455
Cash at bank and in hand 2,292 7,433
10,077 13,888
Creditors: amounts falling due within one year (4,701) (8,050)
Net current assets (liabilities) 5,376 5,838
Total assets less current liabilities 6,450 6,120
Total net assets (liabilities) 6,450 6,120
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,449 6,119
Shareholders' funds 6,450 6,120
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2018

And signed on their behalf by:
R Webb, Director
A.J.Webb, Director