REGISTERED NUMBER: 06887656 (England and Wales)

AAR INNS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2017

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Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

Mrs A Pickard

R Pickard

REGISTERED OFFICE:

i2 Mansfield Suite 0.3

Hamilton Court

Oakham Business Park

Mansfield

Nottinghamshire

NG18 5FB

BUSINESS ADDRESS:

The Pied Bull

5 Bulls Cross

Enfield

Middlesex

EN2 9HE

REGISTERED NUMBER:

06887656 (England and Wales)

ACCOUNTANTS:

McGregors Corporate

Chartered Accountants

i2 Mansfield Suite 0.3

Hamilton Court

Oakham Business Park

Mansfield

Nottinghamshire

NG18 5FB

FIXED ASSETS

25,598

23,269

CURRENT ASSETS

58,755

77,353

CREDITORS

Amounts falling due within one year

(72,812

)

(69,223

)

NET CURRENT (LIABILITIES)/ASSETS

(14,057

)

8,130

TOTAL ASSETS LESS CURRENT LIABILITIES

11,541

31,399

CAPITAL AND RESERVES

11,541

31,399

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2017 and

30th April 2016:

2017

2016

£

£

Mrs A Pickard and R Pickard

Balance outstanding at start of year

22,159

4,892

Amounts advanced

5,580

24,067

Amounts repaid

(26,211

)

(6,800

)

Balance outstanding at end of year

1,528

22,159

The maximum overdrawn balance during the year was £24,575.

During the year interest of £484 (2016: £506) was charged at an interest rate of 4% per annum. The

loan is unsecured and repayable upon demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2017 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 16th November 2017 and were signed on its behalf by:

R Pickard - Director