Micro-entity Accounts - A&R PROPERTY HOLDINGS (UK) LIMITED

06043053 A&R PROPERTY HOLDINGS (UK) LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 06043053 2016-02-01 2017-01-31 06043053 2017-01-31 06043053 2016-01-31 06043053 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06043053 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06043053 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 06043053

A&R PROPERTY HOLDINGS (UK) LIMITED

Micro-entity Accounts

31 January 2017

A&R PROPERTY HOLDINGS (UK) LIMITED Registered Number 06043053

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	5,652	6,384
		5,652	6,384
Current assets
Stocks		750	2,750
Debtors		2,465	9,468
Cash at bank and in hand		-	2,114
		3,215	14,332
Creditors: amounts falling due within one year		(4,318)	(16,325)
Net current assets (liabilities)		(1,103)	(1,993)
Total assets less current liabilities		4,549	4,391
Total net assets (liabilities)		4,549	4,391
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		4,547	4,389
Shareholders' funds		4,549	4,391

For the year ending 31 January 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 3 August 2017

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

A&R PROPERTY HOLDINGS (UK) LIMITED Registered Number 06043053

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	27,082
Additions	1,150
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	28,232
Depreciation
At 1 February 2016	20,698
Charge for the year	1,882
On disposals	-
At 31 January 2017	22,580
Net book values
At 31 January 2017	5,652
At 31 January 2016	6,384

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax of sales made during the period

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance
Fixtures,fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance