Abbreviated Company Accounts - ATG SERVICES (IRELAND) LTD

ATG SERVICES (IRELAND) LTD - Company Information

NI065395 ATG SERVICES (IRELAND) LTD 2014-08-31 false 2013-09-01 2014-08-31 true NI065395 2013-09-01 2014-08-31 NI065395 2014-08-31 NI065395 2013-08-31 NI065395 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 NI065395 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number NI065395

ATG SERVICES (IRELAND) LTD

Abbreviated Accounts

31 August 2014

ATG SERVICES (IRELAND) LTD Registered Number NI065395

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	86,564	71,748
Investments	3	5,000	-
		91,564	71,748
Current assets
Debtors		353,212	234,603
Cash at bank and in hand		96,299	155,658
		449,511	390,261
Creditors: amounts falling due within one year		(286,811)	(236,340)
Net current assets (liabilities)		162,700	153,921
Total assets less current liabilities		254,264	225,669
Provisions for liabilities		(10,513)	(14,353)
Total net assets (liabilities)		243,751	211,316
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		243,749	211,314
Shareholders' funds		243,751	211,316

For the year ending 31 August 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2015

And signed on their behalf by:
Dr Mark McKinney, Director

ATG SERVICES (IRELAND) LTD Registered Number NI065395

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of sale of goods and services to customers.

Tangible assets depreciation policy
Plant & machinery 15% reducing balance
Fixtures, fittings and equipment 15% reducing balance
Motor vehicles 20% straight line
Computer equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 September 2013	127,045
Additions	38,292
Disposals	(9,500)
Revaluations	-
Transfers	-
At 31 August 2014	155,837
Depreciation
At 1 September 2013	55,297
Charge for the year	16,176
On disposals	(2,200)
At 31 August 2014	69,273
Net book values
At 31 August 2014	86,564
At 31 August 2013	71,748

3Fixed assets Investments
Fixed asset investments are stated at historical cost less provision for any diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2