Registered Number 05961415

A & R PROPERTIES (UK) LIMITED

Micro-entity Accounts

30 June 2017

A & R PROPERTIES (UK) LIMITED Registered Number 05961415

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 303,214 303,214
303,214 303,214
Current assets
Cash at bank and in hand 28,654 14,203
28,654 14,203
Creditors: amounts falling due within one year (24,393) (14,372)
Net current assets (liabilities) 4,261 (169)
Total assets less current liabilities 307,475 303,045
Creditors: amounts falling due after more than one year (268,396) (267,229)
Total net assets (liabilities) 39,079 35,816
Capital and reserves
Called up share capital 2 2
Profit and loss account 39,077 35,814
Shareholders' funds 39,079 35,816
  • For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 March 2018

And signed on their behalf by:
M ALDRIDGE, Director