Micro-entity Accounts - A & T CREW LIMITED

05821777 A & T CREW LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 05821777 2016-06-01 2017-05-31 05821777 2017-05-31 05821777 2016-05-31 05821777 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 05821777 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 05821777 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 05821777

A & T CREW LIMITED

Micro-entity Accounts

31 May 2017

A & T CREW LIMITED Registered Number 05821777

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	2,350	3,133
Current assets
Stocks	2,305	1,511
Debtors	5,750	5,750
Cash at bank and in hand	5,201	6,955
	13,256	14,216
Prepayments and accrued income	-	561
Creditors: amounts falling due within one year	(10,720)	(8,092)
Net current assets (liabilities)	2,536	6,685
Total assets less current liabilities	4,886	9,818
Creditors: amounts falling due after more than one year	(52,223)	-
Accruals and deferred income	(3,373)	(2,693)
Total net assets (liabilities)	(50,710)	7,125
Capital and reserves
Called up share capital	100	100
Other reserves	-	69,912
Profit and loss account	(50,810)	(62,887)
Shareholders' funds	(50,710)	7,125

For the year ending 31 May 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 26 February 2018

And signed on their behalf by:
Mrs Tonya Crew, Director