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A & T Ventures Limited
Registered Number:06736715
For the year ended 31 March 2017
England and Wales
Unaudited Accounts
2
For the year ended 31 March 2017
A & T Ventures Limited
Contents Page
1
Statement of Financial Position
3
As at 31 March 2017
A & T Ventures Limited
Statement of Financial Position
Registered Number :
06736715
£
£
2016
2017
£
£
31
124
Fixed assets
11,283
4,962
Current assets
Prepayments and accrued income
11,630
3,974
Creditors: amounts falling due
within one year
(15,090)
(19,125)
(6,154)
3,788
Net current assets
Total assets less current liabilities
3,819
(6,030)
Accruals and deferred income
(7,820)
(530)
(4,001)
Net liabilities
(6,560)
(4,001)
(6,560)
Capital and reserves
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mrs A M Randall Director
Mrs T Holdgate Director
These financial statements were approved and authorised for issue by the Board on 20 December 2017 and were signed by:
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