Registered Number NI070294

A&T LEES LIMITED

Micro-entity Accounts

31 October 2016

A&T LEES LIMITED Registered Number NI070294

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets - -
Current Assets - -
Prepayments and accrued income - -
Creditors: amounts falling due within one year (9,756) (8,565)
Net current assets (liabilities) (9,756) (8,565)
Total assets less current liabilities (9,756) (8,565)
Creditors: amounts falling due after more than one year (19,298) (19,170)
Provisions for liabilities 0 0
Accruals and deferred income (200) (199)
Total net assets (liabilities) (29,254) (27,934)
Capital and reserves
Called up share capital 1 2 2
Profit and loss account (29,256) (27,936)
Shareholders' funds (29,254) (27,934)
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 February 2017

And signed on their behalf by:
Tara Lees, Director

A&T LEES LIMITED Registered Number NI070294

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2