REGISTERED NUMBER: 06090219 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

A & T (Bristol) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

I S Hook

SECRETARY:

Mrs A Hook

REGISTERED OFFICE:

36 Swiss Drive

Bristol

BS3 2RL

REGISTERED NUMBER:

06090219 (England and Wales)

ACCOUNTANTS:

A R Dury & Co Limited

Ivy Court

61 High Street

Nailsea

North Somerset

BS48 1AW

FIXED ASSETS

Tangible assets

4

64,898

53,865

CURRENT ASSETS

Stocks

1,250

12,980

Debtors

5

46,387

32,433

Cash at bank

12,241

12,445

59,878

57,858

CREDITORS

Amounts falling due within one year

6

(96,705

)

(89,368

)

NET CURRENT LIABILITIES

(36,827

)

(31,510

)

TOTAL ASSETS LESS CURRENT LIABILITIES

28,071

22,355

CREDITORS

Amounts falling due after more than one year

7

(27,765

)

(21,792

)

NET ASSETS

306

563

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

106

363

SHAREHOLDERS' FUNDS

306

563

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 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 director on 24 July 2017 and were signed by:

I S Hook - Director

1.	STATUTORY INFORMATION

A & T (Bristol) 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer & office equipment

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in

bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element

of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

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 7 .

4.	TANGIBLE FIXED ASSETS

Computer

Plant and

Motor

& office

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2016

14,640

126,053

3,054

143,747

Additions

565

45,300

-

45,865

Disposals

-

(33,449

)

-

(33,449

)

At 31 March 2017

15,205

137,904

3,054

156,163

DEPRECIATION

At 1 April 2016

6,196

81,523

2,163

89,882

Charge for year

2,252

19,842

223

22,317

Eliminated on disposal

-

(20,934

)

-

(20,934

)

At 31 March 2017

8,448

80,431

2,386

91,265

NET BOOK VALUE

At 31 March 2017

6,757

57,473

668

64,898

At 31 March 2016

8,444

44,530

891

53,865

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2016

9,000

59,821

68,821

Additions

-

25,500

25,500

Transfer to ownership

(9,000

)

(8,650

)

(17,650

)

At 31 March 2017

-

76,671

76,671

DEPRECIATION

At 1 April 2016

5,204

28,301

33,505

Charge for year

-

11,081

11,081

Transfer to ownership

(5,204

)

(1,027

)

(6,231

)

At 31 March 2017

-

38,355

38,355

NET BOOK VALUE

At 31 March 2017

-

38,316

38,316

At 31 March 2016

3,796

31,520

35,316

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade debtors

45,508

31,799

Other debtors

879

634

46,387

32,433

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Hire purchase contracts

18,427

13,311

Trade creditors

29,505

23,183

Taxation and social security

9,031

16,842

Other creditors

39,742

36,032

96,705

89,368

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.17

31.3.16

£

£

Hire purchase contracts

27,765

21,792

8.	ULTIMATE CONTROLLING PARTY

The controlling party is I S Hook.