Registered Number 04805665

A & R FLORAL LIMITED

Micro-entity Accounts

31 July 2016

A & R FLORAL LIMITED Registered Number 04805665

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2,161 -
2,161 -
Current assets
Debtors 721 858
721 858
Creditors: amounts falling due within one year (2,857) (4,570)
Net current assets (liabilities) (2,136) (3,712)
Total assets less current liabilities 25 (3,712)
Creditors: amounts falling due after more than one year (6,591) (878)
Total net assets (liabilities) (6,566) (4,590)
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,666) (4,690)
Shareholders' funds (6,566) (4,590)
  • For the year ending 31 July 2016 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 24 April 2017

And signed on their behalf by:
J Berthoud, Director

A & R FLORAL LIMITED Registered Number 04805665

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention
and include the results of the company's operations as indicated in the
director's report, all of which are continuing.
The Director continues to finance the company from her own funds.

Turnover policy
Turnover represents amounts receivable for services provided in the UK
net of VAT.