Registered Number 05728878

A & T TRAVEL LTD

Micro-entity Accounts

26 March 2017

A & T TRAVEL LTD Registered Number 05728878

Micro-entity Balance Sheet as at 26 March 2017

Notes 2017 2016
£ £
Fixed Assets 194,556 198,297
Current Assets 81,770 54,525
Creditors: amounts falling due within one year (108,778) (118,024)
Net current assets (liabilities) (27,008) (63,499)
Total assets less current liabilities 167,548 134,798
Creditors: amounts falling due after more than one year (157,960) (93,896)
Total net assets (liabilities) 9,588 40,902
Capital and reserves 9,588 40,902
  • For the year ending 26 March 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 9 April 2018

And signed on their behalf by:
A Nefedov, Director