ARV Properties Limited - Period Ending 2017-12-31

Registration number: 05209283

ARV Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Amherst & Shapland Limited
Chartered Accountants
4 Irnham Road
Minehead
Somerset
TA24 5DG

ARV Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

ARV Properties Limited

Company Information

Directors

Mr R H Vincent Mrs S F Vincent

Registered office

Warfords School Road Wrington Bristol BS40 5NB

Accountants

Amherst & Shapland Limited Chartered Accountants 4 Irnham Road Minehead Somerset TA24 5DG

Page 1

ARV Properties Limited

(Registration number: 05209283)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Current assets	34,218	34,218
Prepayments and accrued income	30	30
Creditors: Amounts falling due within one year	-	(419)
Total assets less current liabilities	34,248	33,829
Creditors: Amounts falling due after more than one year	(37,586)	(36,871)
Accruals and deferred income	(60)	(60)
	(3,398)	(3,102)
Capital and reserves	(3,398)	(3,102)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Warfords School Road
Wrington
Bristol
BS40 5NB
England

The principal place of business is:
Warfords
School Road
Wrington
North Somerset
BS40 5NB

These financial statements were authorised for issue by the Board on 28 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

ARV Properties Limited

(Registration number: 05209283)
Balance Sheet as at 31 December 2017

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 September 2018 and signed on its behalf by:
 

.........................................

Mr R H Vincent
Director

Page 3