Registered Number 05728878

A & T TRAVEL LTD

Abbreviated Accounts

26 March 2016

A & T TRAVEL LTD Registered Number 05728878

Abbreviated Balance Sheet as at 26 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 198,297 233,747
198,297 233,747
Current assets
Debtors 22,082 17,318
Cash at bank and in hand 32,443 16,966
54,525 34,284
Creditors: amounts falling due within one year (118,024) (108,568)
Net current assets (liabilities) (63,499) (74,284)
Total assets less current liabilities 134,798 159,463
Creditors: amounts falling due after more than one year (93,896) (128,674)
Total net assets (liabilities) 40,902 30,789
Capital and reserves
Called up share capital 100 100
Profit and loss account 40,802 30,689
Shareholders' funds 40,902 30,789
  • For the year ending 26 March 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 16 February 2017

And signed on their behalf by:
A Nefedov, Director

A & T TRAVEL LTD Registered Number 05728878

Notes to the Abbreviated Accounts for the period ended 26 March 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.

2Tangible fixed assets
£
Cost
At 28 March 2015 454,108
Additions 24,124
Disposals (10,000)
Revaluations -
Transfers -
At 26 March 2016 468,232
Depreciation
At 28 March 2015 220,361
Charge for the year 49,574
On disposals -
At 26 March 2016 269,935
Net book values
At 26 March 2016 198,297
At 27 March 2015 233,747