A & T DOORS LIMITED

Company Registration Number:
03709659 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

A & T DOORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

A & T DOORS LIMITED

Company Information

for the Period Ended 31 March 2017




Director: Timothy Lamley
Angela Mary Lamley
Secretary: Timothy Lamley
Registered office: 112
Leicester Road
Bedworth
Warwickshire
CV12 8AG
Company Registration Number: 03709659 (England and Wales)

A & T DOORS LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The Company's principal activity is the supply and installation of Automatic Door Operating Equipment and Aluminium Doors and Shopfronts

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Timothy Lamley
Angela Mary Lamley

Secretary
Timothy Lamley

This report was approved by the board of directors on 30 November 2017
And Signed On Behalf Of The Board By:

Name: Timothy Lamley
Status: Director

A & T DOORS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2017


2017
£

2016
£
Turnover 190,627 203,329
Cost of Materials (142,596) (163,433)
Staff Costs (31,868) (22,039)
Depreciation and Writeoffs (880) (880)
Other charges (15,350) (16,810)
Profit or (Loss) for Period (67) 167

A & T DOORS LIMITED

Balance sheet

As at 31 March 2017


2017
£

2016
£
FixedAssets: 980 1,860
Current assets: 52,408 76,025
Creditors: amounts falling due within one year: ( 40,587 ) ( 65,017 )
Net current assets (liabilities): 11,821 11,008
Total assets less current liabilities: 12,801 12,868
Total net assets (liabilities): 12,801 12,868
Capital and reserves: 12,801 12,868

A & T DOORS LIMITED

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2017
And Signed On Behalf Of The Board By:

Name: Timothy Lamley
Status: Director

The notes form part of these financial statements