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REGISTERED NUMBER: 00729943 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2017

for

A.& R.Clements(Investments)limited

A.& R.Clements(Investments)limited (Registered number: 00729943)






Contents of the Financial Statements
for the year ended 5 April 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A.& R.Clements(Investments)limited

Company Information
for the year ended 5 April 2017







DIRECTORS: G E Austin
C Austin
Ms B M Ross





REGISTERED OFFICE: Athelney
Rickmansworth Road
Northwood
Middlesex
HA6 2RF





REGISTERED NUMBER: 00729943 (England and Wales)





ACCOUNTANTS: WILSHERS & CO
10-11 Heathfield Terrace
London
W4 4JE

A.& R.Clements(Investments)limited (Registered number: 00729943)

Balance Sheet
5 April 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 140,000 140,000

CURRENT ASSETS
Cash at bank 4,024 3,308

CREDITORS
Amounts falling due within one year 5 6,481 3,998
NET CURRENT LIABILITIES (2,457 ) (690 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,543

139,310

PROVISIONS FOR LIABILITIES 26,656 26,656
NET ASSETS 110,887 112,654

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings unrealised 6 106,625 106,625
Retained earnings 4,162 5,929
SHAREHOLDERS' FUNDS 7 110,887 112,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2017 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.

A.& R.Clements(Investments)limited (Registered number: 00729943)

Balance Sheet - continued
5 April 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 3 January 2018 and were signed on its
behalf by:





G E Austin - Director


A.& R.Clements(Investments)limited (Registered number: 00729943)

Notes to the Financial Statements
for the year ended 5 April 2017

1. STATUTORY INFORMATION

A.& R.Clements(Investments)limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

A.& R.Clements(Investments)limited (Registered number: 00729943)

Notes to the Financial Statements - continued
for the year ended 5 April 2017

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 6 April 2016
and 5 April 2017 140,000
NET BOOK VALUE
At 5 April 2017 140,000
At 5 April 2016 140,000

Cost or valuation at 5 April 2017 is represented by:

£   
Valuation in 2012 133,282
Cost 6,718
140,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 2,169 2,170
Taxation and social security 3,658 1,774
Other creditors 654 54
6,481 3,998

6. RESERVES
Retained
earnings
unrealised
£   
At 6 April 2016
and 5 April 2017 106,625

7. RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS
2017 2016
£    £   
Profit for the financial year 7,541 6,890
Dividends (9,308 ) (6,650 )
(1,767 ) 240
Opening shareholders funds - 112,414
Net (reduction)/addition to shareholders' funds (1,767 ) 112,654
Opening shareholders' funds 112,654 -
Closing shareholders' funds 110,887 112,654