Registered Number 03927761

A.A.& T. RENTALS LIMITED

Abbreviated Accounts

28 February 2016

A.A.& T. RENTALS LIMITED Registered Number 03927761

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,697,016 1,727,699
1,697,016 1,727,699
Current assets
Debtors 148,926 132,104
148,926 132,104
Creditors: amounts falling due within one year (459,978) (569,790)
Net current assets (liabilities) (311,052) (437,686)
Total assets less current liabilities 1,385,964 1,290,013
Creditors: amounts falling due after more than one year (921,408) (901,170)
Total net assets (liabilities) 464,556 388,843
Capital and reserves
Called up share capital 99 99
Profit and loss account 464,457 388,744
Shareholders' funds 464,556 388,843
  • For the year ending 28 February 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 22 November 2016

And signed on their behalf by:
P O'Regan, Director

A.A.& T. RENTALS LIMITED Registered Number 03927761

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2015 2,950,929
Additions 638,743
Disposals (418,418)
Revaluations -
Transfers -
At 28 February 2016 3,171,254
Depreciation
At 1 March 2015 1,223,230
Charge for the year 403,634
On disposals (152,626)
At 28 February 2016 1,474,238
Net book values
At 28 February 2016 1,697,016
At 28 February 2015 1,727,699