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REGISTERED NUMBER: 05556285 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2013

FOR

A AND R PROPERTY MANAGEMENT LIMITED

A AND R PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05556285)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A AND R PROPERTY MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2013







DIRECTORS: R Parsons
A M Miller





SECRETARY:





REGISTERED OFFICE: Lyric House
Blackhorse Road
Letchworth Garden City
Hertfordshire
SG6 1HB





REGISTERED NUMBER: 05556285 (England and Wales)





ACCOUNTANTS: Newman Morris Limited
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA

A AND R PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05556285)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 452,384 452,384

CURRENT ASSETS
Debtors 1,900 -
Cash at bank and in hand 199 5,173
2,099 5,173
CREDITORS
Amounts falling due within one year 5,768 12,042
NET CURRENT LIABILITIES (3,669 ) (6,869 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

448,715

445,515

CREDITORS
Amounts falling due after more than one
year

289,358

306,224
NET ASSETS 159,357 139,291

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 159,257 139,191
SHAREHOLDERS' FUNDS 159,357 139,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2013 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.

A AND R PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05556285)

ABBREVIATED BALANCE SHEET - continued
30TH SEPTEMBER 2013


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 Board of Directors on 19th February 2014 and were signed
on its behalf by:





R Parsons - Director


A AND R PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 05556285)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2013

1. ACCOUNTING POLICIES

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 April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2012
and 30th September 2013 452,384
NET BOOK VALUE
At 30th September 2013 452,384
At 30th September 2012 452,384

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary 1 100 100