Registration number:
A & R Accountancy Limited
for the Year Ended 31 March 2017
Accountants & Business Advisers
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP
A & R Accountancy Limited
Contents
Balance Sheet |
|
Notes to the Financial Statements |
A & R Accountancy Limited
(Registration number: 05756295)
Balance Sheet as at 31 March 2017
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Page 1 |
A & R Accountancy Limited
(Registration number: 05756295)
Balance Sheet as at 31 March 2017 (continued)
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) |
- |
|
Mr A D Ormondroyd |
||||
Director's overdrawn current account |
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 |
|
Mr A D Ormondroyd |
||||
Director's overdrawn current account |
3,292 |
|
( |
|
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:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 2 |
A & R Accountancy Limited
(Registration number: 05756295)
Balance Sheet as at 31 March 2017 (continued)
Approved and authorised by the
.........................................
Mr R N Bleasby
Director
.........................................
Mr A D Ormondroyd
Director
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