REGISTERED NUMBER: 03529965 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

A & T COMPUTERS LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

DIRECTOR:

A R Hendrick

SECRETARY:

L J Hendrick

REGISTERED OFFICE:

Genery Cottage

Silver Street

Besthorpe

Attleborough

Norfolk

NR17 2NY

REGISTERED NUMBER:

03529965 (England and Wales)

ACCOUNTANTS:

Berry & Warren Ltd

Chartered Accountants

54 Thorpe Road

Norwich

Norfolk

NR1 1RY

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 Statement of Financial Position. Readers are cautioned that the Income Statement is not

required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A & T Computers Limited for the year ended 31 March 2017 which comprise the Income

Statement and the Statement of Financial Position from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A & T Computers Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & T Computers Limited and state those matters that we have agreed to state to the director of A & T Computers Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & T Computers Limited director for our work or for this report.

It is your duty to ensure that A & T Computers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & T Computers Limited. You consider that A & T Computers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & T Computers Limited. 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 statutory financial statements.

Berry & Warren Ltd

Chartered Accountants

54 Thorpe Road

Norwich

Norfolk

NR1 1RY

24 August 2017

FIXED ASSETS

11,850

13,146

CURRENT ASSETS

194,872

178,049

CREDITORS

Amounts falling due within one year

(33,920

)

(37,864

)

NET CURRENT ASSETS

160,952

140,185

TOTAL ASSETS LESS CURRENT LIABILITIES

172,802

153,331

CAPITAL AND RESERVES

172,802

153,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 August 2017 and were signed by:

A R Hendrick - Director