REGISTERED NUMBER: 06048254 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2017

for

A & T Consultancy Ltd

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTOR:

M Rainy Brown

SECRETARY:

P Wong

REGISTERED OFFICE:

Plaza Suite 9

KD Tower

Cotterells

Hemel Hempstead

Hertfordshire

HP11FW

REGISTERED NUMBER:

06048254 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

FIXED ASSETS

-

71

CURRENT ASSETS

66,950

147,763

CREDITORS

Amounts falling due within one year

(13,663

)

(42,656

)

NET CURRENT ASSETS

53,287

105,107

TOTAL ASSETS LESS CURRENT LIABILITIES

53,287

105,178

PROVISIONS FOR LIABILITIES

-

14

NET ASSETS

53,287

105,164

CAPITAL AND RESERVES

53,287

105,164

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 October 2017 and were signed by:

M Rainy Brown - Director

The following reproduces the text of the report prepared for the director and members 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 is not required to be

filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

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