A. & R. CORNER LIMITED

Company Registration Number:
02769133 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

A. & R. CORNER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

A. & R. CORNER LIMITED

Company Information

for the Period Ended 31 December 2016




Director: Alexander Corner
Richard Alexander Corner
Registered office: 106
Fulwell Road
Teddington
Middlesex
England
TW11 0RQ
Company Registration Number: 02769133 (England and Wales)

A. & R. CORNER LIMITED

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Alexander Corner
Richard Alexander Corner

This report was approved by the board of directors on 13 September 2017
And Signed On Behalf Of The Board By:

Name: Alexander Corner
Status: Director

A. & R. CORNER LIMITED

Balance sheet

As at 31 December 2016


2016
£

2015
£
Called up share capital not paid: 0 0
FixedAssets: 238,155 238,944
Current assets: 1,624 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,133 ) ( 14,434 )
Net current assets (liabilities): ( 12,509 ) ( 14,434 )
Total assets less current liabilities: 225,646 224,510
Creditors: amounts falling due after more than one year: ( 122,064 ) ( 124,295 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 103,582 100,215
Capital and reserves: 103,582 100,215

A. & R. CORNER LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2017
And Signed On Behalf Of The Board By:

Name: Alexander Corner
Status: Director

The notes form part of these financial statements