AT.SW LIMITED

AT.SW LIMITED

AT.SW LIMITED - Company Information

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AT.SW LIMITED

Company Registration Number:
08541648 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

AT.SW LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

AT.SW LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 33,612 28,837
Total fixed assets: 33,612 28,837
Current assets
Stocks: 1,202,794 1,209,448
Debtors:   68 10,280
Cash at bank and in hand: 366,763 442,670
Total current assets: 1,569,625 1,662,398
Creditors: amounts falling due within one year:   (1,105,982) (707,853)
Net current assets (liabilities): 463,643 954,545
Total assets less current liabilities: 497,255 983,382
Creditors: amounts falling due after more than one year:   (13,262) (272,435)
Total net assets (liabilities): 483,993 710,947
Capital and reserves
Called up share capital: 100,000 100,000
Other reserves:   232,626
Profit and loss account: 383,993 378,321
Shareholders funds: 483,993 710,947

The notes form part of these financial statements

AT.SW LIMITED

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2019
and signed on behalf of the board by:

Name: UMAR F ALI
Status: Director

The notes form part of these financial statements

AT.SW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AT.SW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Tangible Assets

Total
Cost £
At 01 June 2017 45,808
Additions 12,154
At 31 May 2018 57,962
Depreciation
At 01 June 2017 16,971
Charge for year 7,379
At 31 May 2018 24,350
Net book value
At 31 May 2018 33,612
At 31 May 2017 28,837