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Registration number: 05756295

A & R Accountancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

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

1

 

A & R Accountancy Limited

(Registration number: 05756295)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

3,963

4,976

Current assets

102,307

200,647

Prepayments and accrued income

14,624

11,412

Creditors: Amounts falling due within one year

(83,020)

(172,880)

Net current assets

33,911

39,179

Total assets less current liabilities

37,874

44,155

Accruals and deferred income

(2,584)

(10,342)

 

35,290

33,813

Capital and reserves

35,290

33,813

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 20 December 2017.

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'.

 

A & R Accountancy Limited

(Registration number: 05756295)
Balance Sheet as at 31 March 2017 (continued)

2

Related party transactions

Transactions with directors

2017

At 1 April 2016
£

Advances to directors
£

Repayments by director
£

At 31 March 2017
£

Mr R N Bleasby

Director's overdrawn current account

63,000

-

(63,000)

-

 

63,000

-

(63,000)

-

       

Mr A D Ormondroyd

Director's overdrawn current account

63,000

-

(63,000)

-

 

63,000

-

(63,000)

-

       

 

2016

At 1 April 2015
£

Advances to directors
£

Repayments by director
£

At 31 March 2016
£

Mr R N Bleasby

Director's overdrawn current account

-

63,000

-

63,000

 

-

63,000

-

63,000

       

Mr A D Ormondroyd

Director's overdrawn current account

3,292

63,000

(3,292)

63,000

 

3,292

63,000

(3,292)

63,000

       

 

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 2017 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.

 

A & R Accountancy Limited

(Registration number: 05756295)
Balance Sheet as at 31 March 2017 (continued)

Approved and authorised by the Board on 20 December 2017 and signed on its behalf by:
 

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

Mr R N Bleasby

Director

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

Mr A D Ormondroyd

Director