Registered Number 04907113

A & T PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2017

A & T PROPERTY MANAGEMENT LIMITED Registered Number 04907113

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets 51,347 51,596
Current Assets 686 4,264
Creditors: amounts falling due within one year (3,101) (3,296)
Net current assets (liabilities) (2,415) 968
Total assets less current liabilities 48,932 52,564
Creditors: amounts falling due after more than one year (4,816) (5,033)
Total net assets (liabilities) 44,116 47,531
Capital and reserves 44,116 47,531
  • For the year ending 30 September 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 18 April 2018

And signed on their behalf by:
Dr A W Jones, Director