Micro-entity Accounts - A & R DECORATING & MAINTENANCE LIMITED

07222064 A & R DECORATING & MAINTENANCE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 07222064 2016-04-01 2017-03-31 07222064 2017-03-31 07222064 2016-03-31 07222064 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07222064 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07222064 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07222064

A & R DECORATING & MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2017

A & R DECORATING & MAINTENANCE LIMITED Registered Number 07222064

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	38,221	46,391
Current Assets	37,527	34,917
Prepayments and accrued income	23,907	15,545
Creditors: amounts falling due within one year	(64,012)	(64,383)
Net current assets (liabilities)	(2,578)	(13,921)
Total assets less current liabilities	35,643	32,470
Creditors: amounts falling due after more than one year	(3,103)	(7,445)
Accruals and deferred income	(2,501)	-
Total net assets (liabilities)	30,039	25,025
Capital and reserves	30,039	25,025

For the year ending 31 March 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 18 December 2017

And signed on their behalf by:
Mr Roy Charles Leggett, Director