A & R Sanderson Holdings Ltd - Abbreviated accounts

Registered number

09053504

A & R Sanderson Holdings Ltd

Abbreviated Accounts

31 March 2016

A & R Sanderson Holdings Ltd
Registered number:		09053504
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Investments	2		95,366			25,000

Current assets
Debtors		19,646			136
Investments held as current assets		74,336			-
Cash at bank and in hand		-			72
		93,982			208

Creditors: amounts falling due within one year		(106,120)			(25,907)

Net current liabilities			(12,138)			(25,699)

Net assets/(liabilities)			83,228			(699)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			83,128			(799)

Shareholders' funds			83,228			(699)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr A M Sanderson
Director
Approved by the board on 19 December 2016

A & R Sanderson Holdings Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Investments					£

	Cost
	At 1 April 2015					25,000
	Additions					70,366

	At 31 March 2016					95,366

	The company holds 20% or more of the share capital of the following companies:

Capital and							Profit (loss)
	Company	Shares held				reserves	for the year
		Class		%	£		£
	The Oxford Health Company Ltd	Ordinary		50		68,151		44,935
	LFA Machines Oxford Ltd	Ordinary		100		36,835		103,425
	London Fashion Arts Ltd	Ordinary		100		(15,478)		(9,062)
	Arioso Trading Ltd	Ordinary		50		(382)		(452)
	Oxford Contract Manufacture Limited	Ordinary		50		-		-


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100