A & R Store Ltd

Registered number: SC360360

A & R Store Ltd

Director's Report and

Financial Statements

For The Year Ended 30 June 2016

A & R Store Ltd

Director's Report and Financial Statements

For The Year Ended 30 June 2016

Director's Report and Financial Statements

	Page
Contents
Company Information	1
Director's Report	2
Dormant Profit and Loss Account Statement	3
Balance Sheet	4
Notes to the Accounts	5

A & R Store Ltd

Company Information

Director	Mr Amjad Raza

Company Number	SC360360

Registered Office	380 Dumbarton Road
	Partick
	Glasgow
	G11 6RZ

Page 1

A & R Store Ltd

Company No. SC360360

Director's Report For The Year Ended 30 June 2016

Director's Report

The director presents his report and the financial statements for the year ended 30 June 2016.

Directors

The directors who held office during the year were as follows:

Mr Amjad Raza

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Amjad Raza

9 March 2017

Page 2

A & R Store Ltd

Dormant Profit and Loss Account Statement

For The Year Ended 30 June 2016

Dormant Profit and Loss Account Statement

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Page 3

A & R Store Ltd

Balance Sheet

As at 30 June 2016

Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		10		10

		10		10
NET CURRENT ASSETS (LIABILITIES)			10		10

TOTAL ASSETS LESS CURRENT LIABILITIES			10		10

NET ASSETS			10		10

CAPITAL AND RESERVES
Called up share capital	2		10		10
SHAREHOLDERS' FUNDS			10		10

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Amjad Raza

9 March 2017

Page 4

A & R Store Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 June 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	5	5	5

Ordinary B shares	1.000	5	5	5




		10	10	10

Page 5