A.T. Decorating Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04756634

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30TH APRIL 2016

FOR

A.T. DECORATING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr A M Fisher

SECRETARY:

Mr A M Fisher

REGISTERED OFFICE:

C/o Michael Heaven & Associates Limited

Quadrant Court

48 Calthorpe Road, Edgbaston

BIRMINGHAM

West Midlands

B15 1TH

REGISTERED NUMBER:

04756634

ACCOUNTANTS:

Michael Heaven & Associates Limited

Chartered Certified Accountants

Quadrant Court

48 Calthorpe Road

Edgbaston

BIRMINGHAM

B15 1TH

BANKERS:

Barclays Bank PLC

313 High Street

West Bromwich

West Midlands

B70 8LU

INCORPORATED:

7th May 2003

FIXED ASSETS

Motor vehicles

2

806

1,075

CURRENT ASSETS

Debtors

25,961

8,082

Cash at bank

3,983

9,372

29,944

17,454

CREDITORS

Amounts falling due within one year

29,139

18,183

NET CURRENT ASSETS/(LIABILITIES)

805

(729

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,611

346

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,511

246

SHAREHOLDERS' FUNDS

1,611

346

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 31st August 2016 and were signed by:

Mr A M Fisher - Director

1.	ACCOUNTING POLICIES

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 the value of services provided to the extent that there is a right to consideration and

is recorded at the value of the consideration due.

Tangible fixed assets

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

useful life:

Motor Vehicles - 25% reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2015

and 30th April 2016

10,750

DEPRECIATION

At 1st May 2015

9,675

Charge for year

269

At 30th April 2016

9,944

NET BOOK VALUE

At 30th April 2016

806

At 30th April 2015

1,075

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100