REGISTERED NUMBER: 04932027 (England and Wales)

Abbreviated Accounts for the Year Ended 31 January 2016

for

A&T Automotive Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr A Williams

Mrs J Williams

SECRETARY:

Turner Hampton Secretaries Limited

REGISTERED OFFICE:

238 Station Road

Addlestone

Surrey

KT15 2PS

REGISTERED NUMBER:

04932027 (England and Wales)

ACCOUNTANTS:

Turner Hampton

Chartered Certified Accountants

238 Station Road

Addlestone

Surrey

KT15 2PS

FIXED ASSETS

Tangible assets

2

3,353

4,645

CURRENT ASSETS

Stocks

7,250

7,250

Debtors

52,255

51,722

Cash at bank and in hand

538

414

60,043

59,386

CREDITORS

Amounts falling due within one year

(58,247

)

(52,690

)

NET CURRENT ASSETS

1,796

6,696

TOTAL ASSETS LESS CURRENT LIABILITIES

5,149

11,341

CREDITORS

Amounts falling due after more than one year

(14,241

)

(21,382

)

NET LIABILITIES

(9,092

)

(10,041

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(9,094

)

(10,043

)

SHAREHOLDERS' FUNDS

(9,092

)

(10,041

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 October 2016 and were signed on its behalf by:

Mr A Williams - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of

Value Added Tax.

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

57,968

Additions

208

Disposals

(2,500

)

At 31 January 2016

55,676

DEPRECIATION

At 1 February 2015

53,323

Charge for year

1,056

Eliminated on disposal

(2,056

)

At 31 January 2016

52,323

NET BOOK VALUE

At 31 January 2016

3,353

At 31 January 2015

4,645

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

£

2

Ordinary

£1

2

2