Registered Number 03709658

A & T DOORS (MAINTENANCE) LIMITED

Abbreviated Accounts

31 March 2016

A & T DOORS (MAINTENANCE) LIMITED Registered Number 03709658

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 4,673 7,009
4,673 7,009
Current assets
Stocks 1,800 2,498
Debtors 37,948 33,423
Cash at bank and in hand 107 -
39,855 35,921
Creditors: amounts falling due within one year (33,574) (28,722)
Net current assets (liabilities) 6,281 7,199
Total assets less current liabilities 10,954 14,208
Creditors: amounts falling due after more than one year - (2,975)
Total net assets (liabilities) 10,954 11,233
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 954 1,233
Shareholders' funds 10,954 11,233
  • For the year ending 31 March 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2016

And signed on their behalf by:
Timothy Lamley, Director

A & T DOORS (MAINTENANCE) LIMITED Registered Number 03709658

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 9,345
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 9,345
Depreciation
At 1 April 2015 2,336
Charge for the year 2,336
On disposals -
At 31 March 2016 4,672
Net book values
At 31 March 2016 4,673
At 31 March 2015 7,009