A T Leasing Limited - Abbreviated accounts 16.3

A T Leasing Limited - Abbreviated accounts 16.3

A T LEASING LIMITED - Company Information

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REGISTERED NUMBER: 06393963 (England and Wales)















A T Leasing Limited

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016






A T Leasing Limited (Registered number: 06393963)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A T Leasing Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: T F Lawson





REGISTERED OFFICE: 3 - 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





REGISTERED NUMBER: 06393963 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG
Page 1
A T Leasing Limited (Registered number: 06393963)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 2 127,779 129,927
Cash at bank 21,700 12,571
149,479 142,498
CREDITORS
Amounts falling due within one year 8,985 5,890
NET CURRENT ASSETS 140,494 136,608
TOTAL ASSETS LESS CURRENT
LIABILITIES
140,494
136,608

CREDITORS
Amounts falling due after more than one
year
52,000
60,000
NET ASSETS 88,494 76,608

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 88,492 76,606
SHAREHOLDERS' FUNDS 88,494 76,608

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

The members have not required the company to obtain an audit of its financial statements for the year 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 27 February 2017 and were signed by:





T F Lawson - Director


The notes form part of these abbreviated accounts

Page 2
A T Leasing Limited (Registered number: 06393963)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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
Finance lease income is recognised over the term of the lease using the sum of digits method, which reflects a
constant periodic rate of return on the net investment amount outstanding on the finance leases.

Finance leases
When assets are leased out under a finance lease, the present value of the lease payments is recognised aa a
receivable. The difference between the gross receivable and the present value of the receivable is recognised as
unearned finance income. Lease income is recognised over the term of the lease using the sum of digits method,
which reflects a constant periodic rate of return.

2. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 71,422 (2015 - £ 76,205 )

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 3