Micro-entity Accounts - A & R COMMUNICATIONS LIMITED

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Registered Number 03071765

A & R COMMUNICATIONS LIMITED

Micro-entity Accounts

30 June 2017

A & R COMMUNICATIONS LIMITED Registered Number 03071765

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	6,167	8,769
		6,167	8,769
Current assets
Stocks		5,205	6,825
Debtors		52,614	115,882
Cash at bank and in hand		205,746	150,368
		263,565	273,075
Creditors: amounts falling due within one year		(75,651)	(113,953)
Net current assets (liabilities)		187,914	159,122
Total assets less current liabilities		194,081	167,891
Total net assets (liabilities)		194,081	167,891
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		193,081	166,891
Shareholders' funds		194,081	167,891

For the year ending 30 June 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 22 March 2018

And signed on their behalf by:
M. Aldridge, Director
M. Redman, Director

A & R COMMUNICATIONS LIMITED Registered Number 03071765

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	83,366
Additions	3,411
Disposals	(43,110)
Revaluations	-
Transfers	-
At 30 June 2017	43,667
Depreciation
At 1 July 2016	74,597
Charge for the year	2,236
On disposals	(39,333)
At 30 June 2017	37,500
Net book values
At 30 June 2017	6,167
At 30 June 2016	8,769

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

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000