ATS Mechanical Services Limited 31/05/2018 iXBRL

ATS MECHANICAL SERVICES LIMITED - Company Information

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Company registration number: 09027888

ATS Mechanical Services Limited

Unaudited filleted financial statements

31 May 2018

ATS Mechanical Services Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

ATS Mechanical Services Limited

Directors and other information


	Directors	Anthony Walker
		Sheila Walker


	Secretary	Sheila Walker


	Company number	09027888


	Registered office	31 Downs Park
		Downley
		High Wycombe
		Bucks
		HP13 5LU


	Accountants	Ruskells Limited
		The Tall House
		29a West Street
		Marlow
		Bucks
		SL7 2LS

ATS Mechanical Services Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of ATS Mechanical Services Limited

Year ended 31 May 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ATS Mechanical Services Limited for the year ended 31 May 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.

This report is made solely to the board of directors of ATS Mechanical Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ATS Mechanical Services Limited and state those matters that we have agreed to state to the board of directors of ATS Mechanical Services Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ATS Mechanical Services Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that ATS Mechanical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ATS Mechanical Services Limited. You consider that ATS Mechanical Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ATS Mechanical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ruskells Limited

Chartered Accountant

The Tall House

29a West Street

Marlow

Bucks

SL7 2LS

15 February 2019

ATS Mechanical Services Limited

Statement of financial position

31 May 2018

	2018		2017
	£	£	£	£

Fixed assets		18,802		31,311
		_______		_______

Current assets	228,056		213,249
Prepayments and accrued income	20,533		-
	_______		_______
		248,589		213,249

Creditors: amounts falling due within one year		( 43,279)		( 40,860)
		_______		_______

Net current assets		205,310		172,389
		_______		_______

Total assets less current liabilities		224,112		203,700

Creditors: amounts falling due after more than one year		( 11,280)		( 20,085)

Accruals and deferred income		( 960)		( 960)

		_______		_______
Net assets		211,872		182,655
		_______		_______

Capital and reserves		211,872		182,655
		_______		_______

Notes to the financial statements

ATS Mechanical Services Limited

Year ended 31 May 2018

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2017: 4 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2018
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Anthony Walker	205	( 977)	-	( 772)
	Sheila Walker	207	( 207)	-	-
		_______	_______	_______	_______
		412	( 1,184)	-	( 772)
		_______	_______	_______	_______

2017
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Anthony Walker	( 8,060)	205	8,060	205
	Sheila Walker	( 8,061)	207	8,061	207
		_______	_______	_______	_______
		( 16,121)	412	16,121	412
		_______	_______	_______	_______

For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 February 2019 , and are signed on behalf of the board by:

Anthony Walker

Director

Company registration number: 09027888

The company is a private company limited by shares, registered in England.