Abbreviated Company Accounts - A & T (BEDFORD) LIMITED

06698700 A & T (BEDFORD) LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06698700 2015-10-01 2016-09-30 06698700 2016-09-30 06698700 2015-09-30 06698700 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06698700 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06698700

A & T (BEDFORD) LIMITED

Abbreviated Accounts

30 September 2016

A & T (BEDFORD) LIMITED Registered Number 06698700

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	35,629	52,594
Tangible assets	3	55,062	45,140
		90,691	97,734
Current assets
Debtors		186,060	151,941
Cash at bank and in hand		516,023	404,618
		702,083	556,559
Creditors: amounts falling due within one year		(431,730)	(368,760)
Net current assets (liabilities)		270,353	187,799
Total assets less current liabilities		361,044	285,533
Total net assets (liabilities)		361,044	285,533
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		361,042	285,531
Shareholders' funds		361,044	285,533

For the year ending 30 September 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 28 June 2017

And signed on their behalf by:
A Waller, Director

A & T (BEDFORD) LIMITED Registered Number 06698700

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant & machinery - 25% straight line
Fixtures, fittings & equipment - 25% straight line
Motor vehicles - 25% straight line

2Intangible fixed assets

	£
Cost
At 1 October 2015	169,648
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	169,648
Amortisation
At 1 October 2015	117,054
Charge for the year	16,965
On disposals	-
At 30 September 2016	134,019
Net book values
At 30 September 2016	35,629
At 30 September 2015	52,594

3Tangible fixed assets

	£
Cost
At 1 October 2015	182,446
Additions	62,170
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	244,616
Depreciation
At 1 October 2015	137,306
Charge for the year	52,248
On disposals	-
At 30 September 2016	189,554
Net book values
At 30 September 2016	55,062
At 30 September 2015	45,140

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2