Abbreviated Company Accounts - A R INVESTMENTS LIMITED

A R INVESTMENTS LIMITED - Company Information

04349396 A R INVESTMENTS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 04349396 2015-02-01 2016-01-31 04349396 2016-01-31 04349396 2015-01-31 04349396 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 04349396 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 iso4217:GBP shares

Registered Number 04349396

A R INVESTMENTS LIMITED

Abbreviated Accounts

31 January 2016

A R INVESTMENTS LIMITED Registered Number 04349396

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	745,913	746,194
		745,913	746,194
Current assets
Stocks		3,500	-
Debtors		47,759	-
Cash at bank and in hand		14,359	59,595
		65,618	59,595
Creditors: amounts falling due within one year		(23,262)	(20,759)
Net current assets (liabilities)		42,356	38,836
Total assets less current liabilities		788,269	785,030
Creditors: amounts falling due after more than one year		(97,969)	(107,718)
Provisions for liabilities		(73)	(105)
Total net assets (liabilities)		690,227	677,207
Capital and reserves
Called up share capital		100	100
Revaluation reserve		524,606	524,606
Profit and loss account		165,521	152,501
Shareholders' funds		690,227	677,207

For the year ending 31 January 2016 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 17 June 2016

And signed on their behalf by:
Mr A Hussain, Director

A R INVESTMENTS LIMITED Registered Number 04349396

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

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

Turnover policy
The Company’s turnover represents the value, excluding Value Added Tax, of goods sold and services supplied to customers during the period.

Tangible assets depreciation policy
Depreciation has been provided to write off the cost of tangible fixed assets over their expected useful lives using the following rates:-

Plant and Machinery - 25% on written down value
Fixture and Fittings - 20% on written down value

2Tangible fixed assets

	£
Cost
At 1 February 2015	755,013
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	755,013
Depreciation
At 1 February 2015	8,819
Charge for the year	281
On disposals	-
At 31 January 2016	9,100
Net book values
At 31 January 2016	745,913
At 31 January 2015	746,194

3Transactions with directors

Name of director receiving advance or credit:	Mr A Hussain
Description of the transaction:	Amounts Owed By Director
Balance at 1 February 2015:	£ 0
Advances or credits made:	£ 47,759
Advances or credits repaid:	£ 0
Balance at 31 January 2016:	£ 47,759

A Hussain controls the Company by virtue of his shareholding.

Mr Hussain had provided non-interest paying loans to the company as both a shareholder and a director. At 31 January 2016 the Company Mr Hussain owed the Company £47759 (2015 was owed £56). Dividends declared after the year end have repaid the loan account in full.