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REGISTERED NUMBER: 06202700 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

A & R COLBERT SERVICES UK LIMITED

A & R COLBERT SERVICES UK LIMITED (BY SHARES) (REGISTERED NUMBER: 06202700)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2


A & R COLBERT SERVICES UK LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: D Colbert





REGISTERED OFFICE: Hoopers Yard
Nurstead Church Lane
Meopham
Kent
DA13 9AD





REGISTERED NUMBER: 06202700 (England and Wales)





ACCOUNTANTS: Friend & Grant Ltd
Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW

A & R COLBERT SERVICES UK LIMITED (BY SHARES) (REGISTERED NUMBER: 06202700)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 41,916 88,493

CURRENT ASSETS 140,862 93,204

CREDITORS
Amounts falling due within one year (174,735 ) (166,258 )
NET CURRENT LIABILITIES (33,873 ) (73,054 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,043

15,439

CREDITORS
Amounts falling due after more than one
year

(3,357

)

(34,870

)

ACCRUALS AND DEFERRED INCOME (4,500 ) (9,000 )
NET ASSETS/(LIABILITIES) 186 (28,431 )

CAPITAL AND RESERVES 186 (28,431 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2017 and
the period ended 31 March 2016:

2017 2016
£    £   
D Colbert
Balance outstanding at start of year (33,507 ) (56,198 )
Amounts advanced 34,889 39,861
Amounts repaid (11,796 ) (17,170 )
Balance outstanding at end of year (10,414 ) (33,507 )

The loan from the director to the company is unsecured, interest free and repayable on demand.



A & R COLBERT SERVICES UK LIMITED (BY SHARES) (REGISTERED NUMBER: 06202700)

BALANCE SHEET - continued
31 MARCH 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 June 2017 and were signed by:





D Colbert - Director