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A&R Investments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2016

Roffe Swayne
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

A&R Investments Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

A&R Investments Ltd

Company Information

Director

Mrs M J J Flora

Registered office

Manor House Duffield Park Stoke Poges Buckinghamshire SL2 4HY

Accountants

Roffe Swayne Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Page 1

A&R Investments Ltd

(Registration number: 06717317)
Balance Sheet as at 31 October 2016

	Note	2016 £	2015 £
Current assets		61,791	274,409
Creditors: Amounts falling due within one year		(28,243)	(255,482)
Total assets less current liabilities		33,548	18,927
Accruals and deferred income		(1,800)	-
		31,748	18,927
Capital and reserves		31,748	18,927

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 July 2017
 

Mrs M J J Flora

Director

The notes on page 3 form an integral part of these financial statements.

Page 2

A&R Investments Ltd

(Registration number: 06717317)
Balance Sheet as at 31 October 2016

Notes to the Financial Statements for the Year Ended 31 October 2016

1	Related party transactions

Transactions with directors

2016	Advances to directors £	Repayments by director £	At 31 October 2016 £
Mrs M J J Flora
	119,300	(70,655)	48,645

Page 3