Company Registration No. 2983353 (England and Wales)
A & R Direct (UK) LIMITED
Unaudited accounts
for the year ended 31 October 2017
A & R Direct (UK) LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2017
A & R Direct (UK) LIMITED
Company Information
for the year ended 31 October 2017
Directors
Christopher Weeks
Jules Coppe
Company Number
2983353 (England and Wales)
Registered Office
Petworth Road
Witley
GU8 5LU
United Kingdom
Accountants
Taylor Accounting Ltd
Old Bank Chambers
3-5 Alexandra Road
Farnborough
Hampshire
GU14 6BU
A & R Direct (UK) LIMITED
Statement of Financial Position
as at 31 October 2017
Fixed assets
21,880
21,513
Current assets
2,053
21,779
Creditors: amounts falling due within one year
(7,892)
(19,491)
Net current (liabilities)/assets
(5,839)
2,288
Total assets less current liabilities
16,041
23,801
Accruals and deferred income
(600)
(600)
Capital and reserves
15,441
23,201
1 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2018
Christopher Weeks
Director
Company Registration No. 2983353