A & R Accountancy Limited 05756295 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of accountants and business advisers Digita Accounts Production Advanced 6.24.8820.0 Software true 05756295 2017-04-01 2018-03-31 05756295 2018-03-31 05756295 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 05756295 bus:Micro-entities 2017-04-01 2018-03-31 05756295 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 05756295 bus:FullAccounts 2017-04-01 2018-03-31 05756295 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 05756295 bus:RegisteredOffice 2017-04-01 2018-03-31 05756295 bus:CompanySecretaryDirector2 2017-04-01 2018-03-31 05756295 bus:Director1 2017-04-01 2018-03-31 05756295 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05756295 countries:AllCountries 2017-04-01 2018-03-31 05756295 2016-04-01 2017-03-31 05756295 2017-03-31 05756295 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

A & R Accountancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Fox Jennings Cullen
Accountants & Business Advisers
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

A & R Accountancy Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

A & R Accountancy Limited

(Registration number: 05756295)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	3,344	3,963
Current assets	90,112	102,307
Prepayments and accrued income	11,962	14,624
Creditors: Amounts falling due within one year	(75,405)	(83,020)
Net current assets	26,669	33,911
Total assets less current liabilities	30,013	37,874
Accruals and deferred income	(2,413)	(2,584)
	27,600	35,290
Capital and reserves	27,600	35,290

Page 1

A & R Accountancy Limited

(Registration number: 05756295)
Balance Sheet as at 31 March 2018 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

These financial statements were authorised for issue by the Board on 17 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2017 - 10).

Page 2

A & R Accountancy Limited

(Registration number: 05756295)
Balance Sheet as at 31 March 2018 (continued)

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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 December 2018 and signed on its behalf by:
 

.........................................

Mr R N Bleasby
Director

.........................................

Mr A D Ormondroyd
Company secretary and director

Page 3