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REGISTERED NUMBER: 05584167 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

A & R MOTOR HOLDINGS LIMITED

A & R MOTOR HOLDINGS LIMITED (REGISTERED NUMBER: 05584167)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & R MOTOR HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: J C Roberts
P Hobson





SECRETARY: Mrs. C L Duckenfield





REGISTERED OFFICE: 33 - 35 Bold Street
SHEFFIELD
S9 2LR





REGISTERED NUMBER: 05584167 (England and Wales)





ACCOUNTANTS: David Booker FCA
63 Stumperlowe Crescent Road
Sheffield
South Yorkshire
S10 3PR

A & R MOTOR HOLDINGS LIMITED (REGISTERED NUMBER: 05584167)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 4 500,000 500,000

CURRENT ASSETS
Cash at bank 2,760 2,516

CREDITORS
Amounts falling due within one year 5 44,798 44,624
NET CURRENT LIABILITIES (42,038 ) (42,108 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

457,962

457,892

CREDITORS
Amounts falling due after more than one
year

6

34,394

54,290
NET ASSETS 423,568 403,602

CAPITAL AND RESERVES
Called up share capital 200 200
Share premium 649,800 649,800
Retained earnings (226,432 ) (246,398 )
SHAREHOLDERS' FUNDS 423,568 403,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 MOTOR HOLDINGS LIMITED (REGISTERED NUMBER: 05584167)

BALANCE SHEET - continued
31 MARCH 2018


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 30 November 2018 and were signed on its behalf
by:




J C Roberts - Director



P Hobson - Director


A & R MOTOR HOLDINGS LIMITED (REGISTERED NUMBER: 05584167)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

A & R Motor Holdings 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The company is the parent undertaking of a small group and as such is not required bt the Companies Act 2006
to prepare group accounts. these financial statements therefore present information about the company as an
individual undertaking and not about its group.

Turnover
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the
year, exclusive of Value Added Tax and trade discounts.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.

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 2 (2017 - 2 ) .

A & R MOTOR HOLDINGS LIMITED (REGISTERED NUMBER: 05584167)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2017
and 31 March 2018 900,000
PROVISIONS
At 1 April 2017
and 31 March 2018 400,000
NET BOOK VALUE
At 31 March 2018 500,000
At 31 March 2017 500,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 19,647 19,525
Amounts owed to group undertakings 24,551 20,584
Taxation and social security - 3,915
Other creditors 600 600
44,798 44,624

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Bank loans 34,394 54,290

7. SECURED DEBTS

The following secured debts are included within creditors:

2018 2017
£    £   
Bank loans 54,041 73,815

Bank loans are secured by a fixed charge on the freehold land and buildings owned by the subsidiary
undertaking.