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REGISTERED NUMBER: 06465513 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

A & T Joinery Ltd

A & T Joinery Ltd (Registered number: 06465513)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

A & T Joinery Ltd

Company Information
for the Year Ended 31 January 2018







DIRECTOR: MR A.E. HIRST





SECRETARY: MRS T HIRST





REGISTERED OFFICE: 12 Rowernfields
Dinnington
Sheffield
S25 2RR





REGISTERED NUMBER: 06465513 (England and Wales)





ACCOUNTANTS: Lindrick Accountancy Services Limited
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Page 1
A & T Joinery Ltd (Registered number: 06465513)

Balance Sheet
31 January 2018

31.1.18 31.1.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,746 11,179

CURRENT ASSETS
Debtors 5 58,084 60,821
Cash at bank 138,097 71,300
196,181 132,121
CREDITORS
Amounts falling due within one year 6 91,968 109,103
NET CURRENT ASSETS 104,213 23,018
TOTAL ASSETS LESS CURRENT
LIABILITIES
112,959
34,197

CREDITORS
Amounts falling due after more than
one year
7
-
980
NET ASSETS 112,959 33,217

The notes form part of these financial statements

Page 2 continued...
A & T Joinery Ltd (Registered number: 06465513)

Balance Sheet - continued
31 January 2018

31.1.18 31.1.17
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 112,860 33,118
SHAREHOLDERS' FUNDS 112,959 33,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 July 2018 and were signed by:





MR A.E. HIRST - Director


The notes form part of these financial statements

Page 3
A & T Joinery Ltd (Registered number: 06465513)

Notes to the Financial Statements
for the Year Ended 31 January 2018

1. STATUTORY INFORMATION

A & T Joinery Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Page 4 continued...
A & T Joinery Ltd (Registered number: 06465513)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2018

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss 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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2017 1,935 17,999 5,451 25,385
Additions - - 1,115 1,115
At 31 January 2018 1,935 17,999 6,566 26,500
DEPRECIATION
At 1 February 2017 1,708 7,875 4,623 14,206
Charge for year 45 2,531 972 3,548
At 31 January 2018 1,753 10,406 5,595 17,754
NET BOOK VALUE
At 31 January 2018 182 7,593 971 8,746
At 31 January 2017 227 10,124 828 11,179

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.18 31.1.17
£    £   
Trade debtors 37,804 60,821
Other debtors 20,280 -
58,084 60,821

Page 5 continued...
A & T Joinery Ltd (Registered number: 06465513)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.18 31.1.17
£    £   
Hire purchase contracts 980 3,760
Trade creditors 44,286 38,044
Taxation and social security 45,152 63,393
Other creditors 1,550 3,906
91,968 109,103

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.1.18 31.1.17
£    £   
Hire purchase contracts - 980

Page 6
A & T Joinery Ltd

Report of the Accountants to the Director of
A & T Joinery Ltd

The following reproduces the text of the report prepared for the director and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of
the Director are not required to be filed with the Registrar of Companies.

In accordance with our terms of engagement and in order to assist you to fulfil your duties under the
Companies Act 2006, we have compiled the financial statements of the company for the period
ended 31 January 2018 which comprise the Profit and Loss Account, the Balance Sheet and the
related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's director, in accordance with the terms of our engagement. Our
work has been undertaken so that we might compile the financial statements that we have been
engaged to compile, report to the company's director that we have done so, and state those matters
that we have agreed to state to him in this report and for no other purpose. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than the company and
the company's director, for our work or for this report.

You have acknowledged on the Balance Sheet as at 31 January 2018 your duty to ensure that the
company has kept proper accounting records and to prepare financial statements that give a true and
fair view under the Companies Act 2006. You consider that the company is exempt from the
statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.






Lindrick Accountancy Services Limited
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


Date: .............................................

This page does not form part of the statutory financial statements

Page 7