AR Partners Limited - Limited company - abbreviated - 11.9

AR PARTNERS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

H Simpson

G M P Hughes

REGISTERED OFFICE:

Salford Lodge

Pitchill

Evesham

Worcestershire

WR11 8SN

REGISTERED NUMBER:

08910184 (England and Wales)

ACCOUNTANTS:

Ballard Dale Syree Watson LLP

11c Kingswood Road

Hampton Lovett

Droitwich

Worcestershire

WR9 0QH

FIXED ASSETS

Tangible assets

2

36,705

-

CURRENT ASSETS

Stocks

31,803

-

Debtors

441,156

-

Cash at bank

296,979

200

769,938

200

CREDITORS

Amounts falling due within one year

425,902

-

NET CURRENT ASSETS

344,036

200

TOTAL ASSETS LESS CURRENT LIABILITIES

380,741

200

PROVISIONS FOR LIABILITIES

7,711

-

NET ASSETS

373,030

200

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

372,830

-

373,030

200

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 27 April 2016 and were signed on its behalf by:

H Simpson - Director

G M P Hughes - 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.

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

48,957

At 31 August 2015

48,957

DEPRECIATION

Charge for year

12,252

At 31 August 2015

12,252

NET BOOK VALUE

At 31 August 2015

36,705

3.	CALLED UP SHARE CAPITAL

Number:

Class:

Nominal

2015

2014

Value:

£

£

81

Ordinary A

£1

81

81

81

Ordinary B

£1

81

81

17

Ordinary C

£1

17

17

17

Ordinary D

£1

17

17

4

Ordinary E

£1

4

4

200

200