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REGISTERED NUMBER: SC132175 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

A & T INDUSTRIAL SUPPLIES LIMITED

A & T INDUSTRIAL SUPPLIES LIMITED (REGISTERED NUMBER: SC132175)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & T INDUSTRIAL SUPPLIES LIMITED

Company Information
for the Year Ended 31 May 2016







DIRECTORS: A T Houston
D A Houston
N A Houston





SECRETARY: N A Houston





REGISTERED OFFICE: Seath Road
Rutherglen Industrial Estate
Rutherglen
Glasgow
G73 1RW





REGISTERED NUMBER: SC132175 (Scotland)





ACCOUNTANTS: Brand Jamieson & Co. Ltd.
Chartered Accountants
2 Victoria Place
Rutherglen
Glasgow
G73 2JP

A & T INDUSTRIAL SUPPLIES LIMITED (REGISTERED NUMBER: SC132175)

Abbreviated Balance Sheet
31 May 2016

31.5.16 31.5.15
Notes £    £   
FIXED ASSETS
Tangible assets 2 10,570 12,929

CURRENT ASSETS
Stocks 10,261 13,571
Debtors 33,144 24,201
Cash at bank 9,620 2,445
53,025 40,217
CREDITORS
Amounts falling due within one year (35,375 ) (42,575 )
NET CURRENT ASSETS/(LIABILITIES) 17,650 (2,358 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,220

10,571

CAPITAL AND RESERVES
Called up share capital 3 30,002 30,002
Profit and loss account (1,782 ) (19,431 )
SHAREHOLDERS' FUNDS 28,220 10,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & T INDUSTRIAL SUPPLIES LIMITED (REGISTERED NUMBER: SC132175)

Abbreviated Balance Sheet - continued
31 May 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 February 2017 and were signed on its behalf
by:




A T Houston - Director



N A Houston - Director


A & T INDUSTRIAL SUPPLIES LIMITED (REGISTERED NUMBER: SC132175)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance, 20% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 137,741
DEPRECIATION
At 1 June 2015 124,812
Charge for year 2,359
At 31 May 2016 127,171
NET BOOK VALUE
At 31 May 2016 10,570
At 31 May 2015 12,929

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
30,002 Ordinary £1 30,002 30,002