REGISTERED NUMBER: 00495391 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MAY 2016

FOR

A & F ROYAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L.C. Collibee

S.I. Palmore

R Collibee

SECRETARY:

L.C. Collibee

REGISTERED OFFICE:

31/33 College Road

Harrow

Middlesex

HA1 1EJ

REGISTERED NUMBER:

00495391 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31-33 College Road

Harrow

Middlesex

HA1 1EJ

FIXED ASSETS

Tangible assets

2

115,193

115,193

CURRENT ASSETS

Debtors

572

662

Cash at bank

48,088

28,976

48,660

29,638

CREDITORS

Amounts falling due within one year

10,555

11,182

NET CURRENT ASSETS

38,105

18,456

TOTAL ASSETS LESS CURRENT LIABILITIES

153,298

133,649

CAPITAL AND RESERVES

Called up share capital

3

5,000

5,000

Share premium

3,370

3,370

Other reserves

48

48

Profit and loss account

144,880

125,231

SHAREHOLDERS' FUNDS

153,298

133,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13th January 2017 and were signed on its behalf by:

L.C. Collibee - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

The directors do not consider it necessary to provide for depreciation on freehold property as it is

maintained to a level that would deem depreciation to be immaterial.

Rental income

Rental income is accounted for on an accruals basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2015

and 31st May 2016

115,193

NET BOOK VALUE

At 31st May 2016

115,193

At 31st May 2015

115,193

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

5,000

Ordinary

£1

5,000

5,000