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REGISTERED NUMBER: 06497632 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

A & R CLARKE LIMITED

A & R CLARKE LIMITED (REGISTERED NUMBER: 06497632)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

A & R CLARKE LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTORS: R S Clarke
Mrs A S Clarke





SECRETARY: Mrs A S Clarke





REGISTERED OFFICE: Georgian House
34 Thoroughfare
Halesworth
Suffolk
IP19 8AP





REGISTERED NUMBER: 06497632 (England and Wales)





ACCOUNTANTS: van Dijk Accountants Limited
Georgian House
34 Thoroughfare
Halesworth
Suffolk
IP19 8AP

A & R CLARKE LIMITED (REGISTERED NUMBER: 06497632)

ABBREVIATED BALANCE SHEET
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 16,653 18,050
Tangible assets 3 14,374 18,792
31,027 36,842

CURRENT ASSETS
Stocks 600 600
Debtors 11,615 9,819
Cash at bank 846 2,398
13,061 12,817
CREDITORS
Amounts falling due within one year 30,220 31,694
NET CURRENT LIABILITIES (17,159 ) (18,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,868 17,965

CREDITORS
Amounts falling due after more than one
year

(7,958

)

(11,951

)

PROVISIONS FOR LIABILITIES (4,601 ) (3,724 )
NET ASSETS 1,309 2,290

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 1,209 2,190
SHAREHOLDERS' FUNDS 1,309 2,290

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

A & R CLARKE LIMITED (REGISTERED NUMBER: 06497632)

ABBREVIATED BALANCE SHEET - continued
31 March 2016


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 14 December 2016 and were signed on its behalf
by:





R S Clarke - Director


A & R CLARKE LIMITED (REGISTERED NUMBER: 06497632)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, together with the proportion of
services not invoiced where the company has obtained the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 27,945
AMORTISATION
At 1 April 2015 9,895
Amortisation for year 1,397
At 31 March 2016 11,292
NET BOOK VALUE

At 31 March 2016 16,653
At 31 March 2015 18,050

A & R CLARKE LIMITED (REGISTERED NUMBER: 06497632)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 31,853
DEPRECIATION
At 1 April 2015 13,061
Charge for year 4,418
At 31 March 2016 17,479
NET BOOK VALUE
At 31 March 2016 14,374
At 31 March 2015 18,792

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company operates a joint directors loan account with Mr and Mrs Clarke. At the balance sheet date the
company was owed by the directors £3,273 (2015 the company owed the directors - £1,024) This will be repaid
to the company within nine months of the year end.

A & R CLARKE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
A & R CLARKE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have
been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages three to nine 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.






van Dijk Accountants Limited
Georgian House
34 Thoroughfare
Halesworth
Suffolk
IP19 8AP


14 December 2016