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REGISTERED NUMBER: 05009438 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2017

FOR

AAT (GB) LIMITED
AAT (GB) LIMITED (REGISTERED NUMBER: 05009438)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

AAT (GB) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2017







DIRECTORS: Mrs S Wingrave
C Singh
P Wingrave
Mrs M Singh





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 05009438 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX
Page 1
AAT (GB) LIMITED (REGISTERED NUMBER: 05009438)

BALANCE SHEET
31ST JULY 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Stocks 19,000 16,000
Debtors 5 174,584 231,188
Cash at bank 11,931 9,263
205,515 256,451
CREDITORS
Amounts falling due within one year 6 205,174 196,107
NET CURRENT ASSETS 341 60,344
TOTAL ASSETS LESS CURRENT
LIABILITIES
341
60,344

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 241 60,244
SHAREHOLDERS' FUNDS 341 60,344

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2017 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 notes form part of these financial statements

Page 2 continued...
AAT (GB) LIMITED (REGISTERED NUMBER: 05009438)

BALANCE SHEET - continued
31ST JULY 2017


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 Board of Directors on 11th April 2018 and were signed on its behalf by:




C Singh - Director



Mrs S Wingrave - Director


The notes form part of these financial statements

Page 3
AAT (GB) LIMITED (REGISTERED NUMBER: 05009438)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2017

1. STATUTORY INFORMATION

AAT (GB) Limited 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.
Fixtures and fittings - 25% on cost

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

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 13 .

Page 4 continued...
AAT (GB) LIMITED (REGISTERED NUMBER: 05009438)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2017

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st August 2016
and 31st July 2017 762
DEPRECIATION
At 1st August 2016
and 31st July 2017 762
NET BOOK VALUE
At 31st July 2017 -
At 31st July 2016 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 168,213 172,973
Other debtors 6,371 58,215
174,584 231,188

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 120,731 31,597
Taxation and social security 50,263 95,020
Other creditors 34,180 69,490
205,174 196,107

7. FIRST YEAR ADOPTION

These financial statements for the year ended 31 July 2017 are the first financial statements that comply with
FRS 102 Section 1A for small entities. The transition to FRS 102 Section 1A for small entities has resulted in
no changes in accounting policies to those used previously.

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
AAT (GB) LIMITED

The following reproduces the text of the report prepared for the directors 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 Directors are 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 AAT (GB) Limited for the year ended 31st July 2017 which comprise the Income Statement,
Balance Sheet and the related notes 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 Board of Directors of AAT (GB) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AAT (GB) Limited and state those matters that we have agreed to state to the Board of Directors of AAT (GB) Limited, as a body, 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 AAT (GB) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that AAT (GB) 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 AAT (GB) Limited. You consider that AAT (GB) 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 AAT (GB) 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.






Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX


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

This page does not form part of the statutory financial statements

Page 6