Micro-entity Accounts - A&T MANAGEMENT LIMITED

NI603622 A&T MANAGEMENT LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true NI603622 2016-08-01 2017-07-31 NI603622 2017-07-31 NI603622 2016-07-31 NI603622 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 NI603622 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 NI603622 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number NI603622

A&T MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2017

A&T MANAGEMENT LIMITED Registered Number NI603622

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Current Assets	355,067	258,654
Creditors: amounts falling due within one year	(316,273)	(229,294)
Net current assets (liabilities)	38,794	29,360
Total assets less current liabilities	38,794	29,360
Accruals and deferred income	(8,500)	(8,716)
Total net assets (liabilities)	30,294	20,644
Capital and reserves	30,294	20,644

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 19 January 2018

And signed on their behalf by:
Terence Slevin, Director