REGISTERED NUMBER: 03896995 (England and Wales)

A & R CONTROL SYSTEMS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M A Hardwick

S Grayson

SECRETARY:

P R Jennings

REGISTERED OFFICE:

Old Police Station

Limekiln Fields

Bolsover

Chesterfield

S44 6NQ

REGISTERED NUMBER:

03896995 (England and Wales)

CURRENT ASSETS

Debtors

12

11

Cash at bank

182

273

194

284

CREDITORS

Amounts falling due within one year

-

14

NET CURRENT ASSETS

194

270

TOTAL ASSETS LESS CURRENT LIABILITIES

194

270

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

94

170

SHAREHOLDERS' FUNDS

194

270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 December 2016 and were signed on its behalf by:

S Grayson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Preparation of consolidated financial statements

The financial statements contain information about A & R Control Systems Ltd as an individual company and do

not contain consolidated financial information as the parent of a group. The company has taken the option under

Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The directors consider the company to be a going concern as a result of the continuing support of the parent

company, Nightingale Business Management Limited.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

3.	ULTIMATE PARENT COMPANY

Nightingale Business Management Limited is regarded by the directors as being the company's ultimate parent

company.