Micro-entity Accounts - A & T VEHICLE SERVICING (UK) LTD

05882657 A & T VEHICLE SERVICING (UK) LTD 2017-07-31 false 2016-08-01 2017-07-31 true 05882657 2016-08-01 2017-07-31 05882657 2017-07-31 05882657 2016-07-31 05882657 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 05882657 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 05882657 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 05882657

A & T VEHICLE SERVICING (UK) LTD

Micro-entity Accounts

31 July 2017

A & T VEHICLE SERVICING (UK) LTD Registered Number 05882657

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	4,000	4,000
Tangible assets	2	6,624	5,131
		10,624	9,131
Current assets
Stocks		2,456	2,435
Debtors		4,662	4,256
Cash at bank and in hand		4,218	6,061
		11,336	12,752
Prepayments and accrued income		393	1,806
Creditors: amounts falling due within one year		(19,621)	(22,076)
Net current assets (liabilities)		(7,892)	(7,518)
Total assets less current liabilities		2,732	1,613
Accruals and deferred income		(800)	(1,400)
Total net assets (liabilities)		1,932	213
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		1,922	203
Shareholders' funds		1,932	213

For the year ending 31 July 2017 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 15 October 2017

And signed on their behalf by:
TINA SIGGERS, Director

A & T VEHICLE SERVICING (UK) LTD Registered Number 05882657

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Intangible fixed assets

	£
Cost
At 1 August 2016	4,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	4,000
Amortisation
At 1 August 2016	-
Charge for the year	-
On disposals	-
At 31 July 2017	-
Net book values
At 31 July 2017	4,000
At 31 July 2016	4,000

2Tangible fixed assets

	£
Cost
At 1 August 2016	21,670
Additions	3,700
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	25,370
Depreciation
At 1 August 2016	16,539
Charge for the year	2,207
On disposals	-
At 31 July 2017	18,746
Net book values
At 31 July 2017	6,624
At 31 July 2016	5,131

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
10 Ordinary shares of £1 each	10	10