All Renovations & Refurbishments (Ar & R - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05467632 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 May 2015

for

All Renovations & Refurbishments

(AR&R) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Rainbow

SECRETARY:

Mrs K E Rainbow

REGISTERED OFFICE:

Reservoir Cottage

2 Ringshall

Berkhamsted

Hertfordshire

HP4 1ND

REGISTERED NUMBER:

05467632 (England and Wales)

ACCOUNTANTS:

Roy Pinnock & Co LLP

Chartered Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

FIXED ASSETS

Tangible assets

2

2,449

2,679

CURRENT ASSETS

Debtors

1,403

1,403

Cash at bank

5,646

4,601

7,049

6,004

CREDITORS

Amounts falling due within one year

14,695

15,207

NET CURRENT LIABILITIES

(7,646

)

(9,203

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,197

)

(6,524

)

PROVISIONS FOR LIABILITIES

275

273

NET LIABILITIES

(5,472

)

(6,797

)

CAPITAL AND RESERVES

Called up share capital

3

20

20

Profit and loss account

(5,492

)

(6,817

)

SHAREHOLDERS' FUNDS

(5,472

)

(6,797

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 February 2016 and were signed by:

A Rainbow - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

11,853

Additions

471

At 31 May 2015

12,324

DEPRECIATION

At 1 June 2014

9,174

Charge for year

701

At 31 May 2015

9,875

NET BOOK VALUE

At 31 May 2015

2,449

At 31 May 2014

2,679

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

20

Ordinary

£1

20

20