Registered Number 09696475

A & R CONTRACTING SERVICES LIMITED

Abbreviated Accounts

30 September 2016

A & R CONTRACTING SERVICES LIMITED Registered Number 09696475

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets -
Investments -
-
Current assets
Stocks -
Debtors 13,167
Investments -
Cash at bank and in hand 8,200
21,367
Prepayments and accrued income -
Creditors: amounts falling due within one year (18,618)
Net current assets (liabilities) 2,749
Total assets less current liabilities 2,749
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income (1,439)
Total net assets (liabilities) 1,310
Capital and reserves
Called up share capital 2
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 1,308
Shareholders' funds 1,310
  • For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.

Approved by the Board on 20 December 2016

And signed on their behalf by:
Roger Fry, Director

A & R CONTRACTING SERVICES LIMITED Registered Number 09696475

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the value of sales excluding VAT of goods and services in the normal course of business.