Registered Number 04785780

A & T FIRE SOLUTIONS LTD

Abbreviated Accounts

30 June 2016

A & T FIRE SOLUTIONS LTD Registered Number 04785780

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,574 4,809
3,574 4,809
Current assets
Debtors 12,000 100,059
Cash at bank and in hand 38,750 652
50,750 100,711
Creditors: amounts falling due within one year (56,826) (80,611)
Net current assets (liabilities) (6,076) 20,100
Total assets less current liabilities (2,502) 24,909
Total net assets (liabilities) (2,502) 24,909
Capital and reserves
Called up share capital 2 2
Profit and loss account (2,504) 24,907
Shareholders' funds (2,502) 24,909
  • For the year ending 30 June 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 12 April 2017

And signed on their behalf by:
Andrew House, Director

A & T FIRE SOLUTIONS LTD Registered Number 04785780

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

2Tangible fixed assets
£
Cost
At 1 July 2015 30,882
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 30,882
Depreciation
At 1 July 2015 26,073
Charge for the year 1,235
On disposals -
At 30 June 2016 27,308
Net book values
At 30 June 2016 3,574
At 30 June 2015 4,809

Computer equipment - 33% reducing balance
Motor vehicles 25% reducing balance