2013-07-012013-12-3107262771falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-07-012013-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-06-30http://www.companieshouse.gov.uk/pt:FixturesFittings2013-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-07-012013-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-06-30http://www.companieshouse.gov.uk/pt:FixturesFittings2013-07-012013-12-31http://www.companieshouse.gov.uk/2012-01-012013-06-30http://www.companieshouse.gov.uk/2013-07-012013-12-31http://www.companieshouse.gov.uk/2013-06-30http://www.companieshouse.gov.uk/2013-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-07-012013-12-31http://www.companieshouse.gov.uk/2013-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07262771

A&R FOODS LIMITED

ABBREVIATED ACCOUNTS

FOR THE 184 DAY PERIOD ENDED 31/12/2013

Prepared By:

RDG Accounting Limited

Millhouse Business Centre

Station Road

Castle Donington

Derbyshire

DE74 2NJ

A&R FOODS LIMITED

ABBREVIATED ACCOUNTS
FOR THE 184 DAY PERIOD ENDED 31/12/2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 07262771

A&R FOODS LIMITED

Registered Number: 07262771
BALANCE SHEET AT 31/12/2013
						2013				2012
		Notes				£				£
FIXED ASSETS
Tangible assets		2				-				559
CURRENT ASSETS
Debtors (amounts falling due within one year)		3		-				3,504
Cash at bank and in hand				-				14,398
				-				17,902
CREDITORS: Amounts falling due within one year				20,192				32,917
NET CURRENT LIABILITIES						(20,192)				(15,015)
TOTAL ASSETS LESS CURRENT LIABILITIES						(20,192)				(14,456)
CAPITAL AND RESERVES
Called up share capital		4				100				100
Profit and loss account						(20,292)				(14,556)
SHAREHOLDERS' FUNDS						(20,192)				(14,456)
For the year ending 31/12/2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/01/2014 and signed on their behalf by
Anthony Butler
Director

A&R FOODS LIMITED

NOTES TO THE ACCOUNTS

FOR THE 184 DAY PERIOD ENDED 31/12/2013

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

A&R FOODS LIMITED

2. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/07/2013		2,233		2,233
Disposals		(2,233)		(2,233)
At 31/12/2013		-		-
Depreciation
At 01/07/2013		1,674		1,674
Disposals		(1,674)		(1,674)
At 31/12/2013		-		-
Net Book Amounts
At 31/12/2013		-		-
At 30/06/2013		559		559

3. DEBTORS				2013		2012
				£		£
Amounts falling due within one year:
Trade debtors				-		3,504
				-		3,504

4. SHARE CAPITAL				2013		2012
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each				100		100

A&R FOODS LIMITED

5. CONTROLLING PARTY