Abbreviated Company Accounts - A&T MANAGEMENT LIMITED

NI603622 A&T MANAGEMENT LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true NI603622 2015-08-01 2016-07-31 NI603622 2016-07-31 NI603622 2015-07-31 NI603622 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 NI603622 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number NI603622

A&T MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2016

A&T MANAGEMENT LIMITED Registered Number NI603622

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		258,654	96,935
Cash at bank and in hand		-	41,869
		258,654	138,804
Creditors: amounts falling due within one year		(238,010)	(118,694)
Net current assets (liabilities)		20,644	20,110
Total assets less current liabilities		20,644	20,110
Total net assets (liabilities)		20,644	20,110
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		20,642	20,108
Shareholders' funds		20,644	20,110

For the year ending 31 July 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 27 March 2017

And signed on their behalf by:
Aidan Campbell, Director

A&T MANAGEMENT LIMITED Registered Number NI603622

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2