Registered Number 07156022

A&T MOTOCROSS PARTS LIMITED

Micro-entity Accounts

28 February 2018

A&T MOTOCROSS PARTS LIMITED Registered Number 07156022

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed Assets 6,153 -
Current Assets 248,409 184,092
Prepayments and accrued income 725 -
Creditors: amounts falling due within one year (100,601) (26,013)
Net current assets (liabilities) 148,533 158,079
Total assets less current liabilities 154,686 158,079
Creditors: amounts falling due after more than one year (72,764) (85,349)
Accruals and deferred income (9,073) (455)
Total net assets (liabilities) 72,849 72,275
Capital and reserves 72,849 72,275
  • For the year ending 28 February 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2018

And signed on their behalf by:
Mr A Dyte, Director