REGISTERED NUMBER: 06428837 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 APRIL 2015 TO 30 SEPTEMBER 2016

FOR

AAT FABRICATIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTOR:

Mr P J Coupe

REGISTERED OFFICE:

Priory House

2 Priory Road

Dudley

West Midlands

DY1 1HH

REGISTERED NUMBER:

06428837 (England and Wales)

ACCOUNTANTS:

Poole Waterfield Limited

Priory House

2 Priory Road

Dudley

West Midlands

DY1 1HH

BANKERS:

HSBC

94 High Street

Kings Heath

Birmingham

B14 7LD

FIXED ASSETS

Tangible assets

2

-

3,421

CURRENT ASSETS

Stocks

-

125

Debtors

-

9,817

Cash at bank

-

519

-

10,461

CREDITORS

Amounts falling due within one year

8,620

18,463

NET CURRENT LIABILITIES

(8,620

)

(8,002

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,620

)

(4,581

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(8,621

)

(4,582

)

SHAREHOLDERS' FUNDS

(8,620

)

(4,581

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 January 2017 and were signed by:

Mr P J Coupe - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have not been prepared on a going concern basis, as the company ceased to

trade on 30th September 2016.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

8,712

Disposals

(8,712

)

At 30 September 2016

-

DEPRECIATION

At 1 April 2015

5,291

Eliminated on disposal

(5,291

)

At 30 September 2016

-

NET BOOK VALUE

At 30 September 2016

-

At 31 March 2015

3,421

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

31.3.15

value:

£

£

1

Ordinary

£1

1

1

4.	TRANSACTIONS WITH DIRECTOR

Specific fixed assets were transferred to the director for £1,521.