REGISTERED NUMBER: 05148847 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

A&R ELECTRICAL LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A P Davey

R Randall

SECRETARY:

A P Davey

REGISTERED OFFICE:

81 Sparrow Farm Road

Stoneleigh

Surrey

KT17 2LP

REGISTERED NUMBER:

05148847 (England and Wales)

ACCOUNTANTS:

DNA Accountants Limited

Regency House

61a Walton Street

Walton-on-the-Hill

Surrey

KT20 7RZ

FIXED ASSETS

38,129

22,810

CURRENT ASSETS

407,538

473,098

CREDITORS

Amounts falling due within one year

(152,659

)

(211,156

)

NET CURRENT ASSETS

254,879

261,942

TOTAL ASSETS LESS CURRENT LIABILITIES

293,008

284,752

CAPITAL AND RESERVES

293,008

284,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 August 2017 and were signed on its behalf by:

A P Davey - Director