ATC London Ltd - Period Ending 2014-06-30

Registration number: 08527079

ATC London Ltd
 
  and Unaudited Abbreviated Accounts
 
  for the Period from 13 May 2013 to 30 June 2014
 
 

ATC London Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

ATC London Ltd
(Registration number: 08527079)
Abbreviated Balance Sheet at 30 June 2014

		Note			30 June 2014 €
Current assets
Debtors					1,013,185
Cash at bank and in hand					6,126
					1,019,311
Creditors: Amounts falling due within one year					(1,015,985)
Net assets					3,326
Capital and reserves
Called up share capital		2			1
Profit and loss account					3,325
Shareholders' funds					3,326

For the year ending 30 June 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 director acknowledges his 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 director

.........................................
Mr T M De Geetere
Director

Date: 12 February 2015

The notes on page 2 form an integral part of these financial statements.
Page 1

ATC London Ltd
Notes to the Abbreviated Accounts for the Period from 13 May 2013 to 30 June 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

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

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	30 June 2014
		No.			€
Ordinary shares of 1 £1 each		1			1

On 6 October 2014 a further 999 ordinary shares of £1 each were issued for cash.

3

Control

The company is controlled by Intertrust Trustees (UK) Limited by virtue of their nominee shareholding.

Page 2