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REGISTERED NUMBER: 00649257












Financial Statements for the Year Ended 30 April 2017

for

A. & R. FISHER LIMITED

A. & R. FISHER LIMITED (REGISTERED NUMBER: 00649257)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4

Report of the Accountants 5

A. & R. FISHER LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTORS: A Fisher
Mr J S Fisher
Mrs P Fisher





SECRETARY: Mrs P Fisher





REGISTERED OFFICE: 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 00649257





ACCOUNTANTS: BBK Partnership
Chartered Accountants
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

A. & R. FISHER LIMITED (REGISTERED NUMBER: 00649257)

Balance Sheet
30 APRIL 2017

30.4.17 30.4.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,418,207 2,418,214

CURRENT ASSETS
Debtors 5 21,962 -
Cash at bank and in hand 880,094 758,246
902,056 758,246
CREDITORS
Amounts falling due within one year 6 477,559 461,273
NET CURRENT ASSETS 424,497 296,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,842,704

2,715,187

CAPITAL AND RESERVES
Called up share capital 12,500 12,500
Capital redemption reserve 287,734 287,734
Retained earnings 2,542,470 2,414,953
SHAREHOLDERS' FUNDS 2,842,704 2,715,187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

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 23 October 2017 and were signed on its behalf by:





A Fisher - Director


A. & R. FISHER LIMITED (REGISTERED NUMBER: 00649257)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2017


1. STATUTORY INFORMATION

A. & R. Fisher Limited is a private company, limited by shares , registered in Not specified/Other. 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

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 3 .

A. & R. FISHER LIMITED (REGISTERED NUMBER: 00649257)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2017


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 May 2016
and 30 April 2017 2,418,180 867 625 2,419,672
DEPRECIATION
At 1 May 2016 - 853 605 1,458
Charge for year - 2 5 7
At 30 April 2017 - 855 610 1,465
NET BOOK VALUE
At 30 April 2017 2,418,180 12 15 2,418,207
At 30 April 2016 2,418,180 14 20 2,418,214

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Other debtors 21,962 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Tax 35,608 37,850
Directors' current accounts 311,954 311,426
Accounts Payable and Rent 126,709 108,709
Accrued expenses 3,288 3,288
477,559 461,273

A. & R. FISHER LIMITED

Report of the Accountants to the Directors of
A. & R. Fisher Limited


The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2017 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






BBK Partnership
Chartered Accountants
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ


Date: .............................................