1 November 2016 false No description of principal activity Taxfiler 2018.8.Web 2983353business:PrivateLimitedCompanyLtd2016-11-012017-10-31 29833532016-10-31 29833532016-11-012017-10-31 2983353business:AuditExempt-NoAccountantsReport2016-11-012017-10-31 2983353business:FullAccounts2016-11-012017-10-31 29833532017-10-31 2983353business:Director12016-11-012017-10-31 2983353business:Director22016-11-012017-10-31 2983353business:RegisteredOffice2016-11-012017-10-31 29833532016-10-31 2983353core:WithinOneYear2017-10-31 2983353core:WithinOneYear2016-10-31 29833532015-11-012016-10-31 2983353business:Micro-entities2016-11-012017-10-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
A & R Direct (UK) LIMITED Statement of Financial Position as at 31 October 2017
2017 
2016 
£ 
£ 
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)
Net assets
15,441 
23,201 
Capital and reserves
15,441 
23,201 
NOTES TO THE ACCOUNTS
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
- 4 -