ATM DEVELOPMENTS LIMITED Accounts filed on 31-05-2014

ATM DEVELOPMENTS LIMITED Accounts filed on 31-05-2014

ATM DEVELOPMENTS LIMITED - Company Information

Print Friendly Version

false true true true 2013-06-01 2014-05-31 2014-05-31 true 04765738 2013-06-01 2014-05-31 04765738 2012-06-01 2013-05-31 04765738 2014-05-31 04765738 2013-05-31 04765738 2013-05-31 04765738 2012-05-31 04765738 uk-bus:Director1 2013-06-01 2014-05-31 04765738 uk-bus:Director1 2013-06-01 04765738 uk-bus:Director1 2014-05-31 04765738 uk-bus:CompanySecretary 2013-06-01 2014-05-31 04765738 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 04765738 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 04765738 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 04765738 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 04765738 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 04765738 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 04765738 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 04765738 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 04765738 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 04765738 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 04765738 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 04765738 uk-bus:AllOrdinaryShares 2014-05-31 04765738 uk-bus:AllOrdinaryShares 2012-06-01 2013-05-31 04765738 uk-bus:AllOrdinaryShares 2013-05-31 04765738 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 04765738 uk-bus:AllPreferenceShares 2014-05-31 04765738 uk-bus:AllPreferenceShares 2012-06-01 2013-05-31 04765738 uk-bus:AllPreferenceShares 2013-05-31 04765738 uk-gaap:NetGoodwill 2014-05-31 04765738 uk-gaap:NetGoodwill 2013-05-31 04765738 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 04765738 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 04765738 uk-gaap:LandBuildings 2014-05-31 04765738 uk-gaap:LandBuildings 2013-06-01 2014-05-31 04765738 uk-gaap:LandBuildings 2013-05-31 04765738 uk-gaap:PlantMachinery 2014-05-31 04765738 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 04765738 uk-gaap:PlantMachinery 2013-05-31 04765738 uk-gaap:FixturesFittings 2014-05-31 04765738 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 04765738 uk-gaap:FixturesFittings 2013-05-31 04765738 uk-gaap:MotorVehicles 2014-05-31 04765738 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 04765738 uk-gaap:MotorVehicles 2013-05-31 04765738 uk-gaap:OfficeEquipment 2014-05-31 04765738 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 04765738 uk-gaap:OfficeEquipment 2013-05-31 04765738 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 04765738 uk-gaap:WithinOneYear 2014-05-31 04765738 uk-gaap:WithinOneYear 2013-05-31 04765738 uk-gaap:AfterOneYear 2014-05-31 04765738 uk-gaap:AfterOneYear 2013-05-31 04765738 uk-gaap:BetweenOneFiveYears 2014-05-31 04765738 uk-gaap:BetweenOneFiveYears 2013-05-31 04765738 uk-gaap:MoreThanFiveYears 2014-05-31 04765738 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

ATM DEVELOPMENTS LIMITED




Company Registration Number:
04765738 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

ATM DEVELOPMENTS LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Mark Fletcher
Company secretary: Mark Fletcher
Registered office: 57 Market Street
Torquay
Devon
TQ1 3AW
Company Registration Number: 04765738 (England and Wales)

ATM DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,630 2,037
Total fixed assets: 1,630 2,037
Current assets
Stocks: 200 250
Cash at bank and in hand: 251 85
Total current assets: 451 335
Creditors
Creditors: amounts falling due within one year 770 759
Net current assets (liabilities): ( 319 ) ( 424 )
Total assets less current liabilities: 1,311 1,613
Creditors: amounts falling due after more than one year: 51,982 46,153
Total net assets (liabilities): ( 50,671 ) ( 44,540 )

The notes form part of these financial statements

ATM DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 50,673 ) ( 44,542 )
Total shareholders funds: ( 50,671 ) ( 44,540 )

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Fletcher
Status: Director

The notes form part of these financial statements

ATM DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention. No adjustment has been made for the current cost of assets or changing value of the pound.

    Turnover policy

    Turnover represents net invoiced sales of goods excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or if held under a finance lease over the primary lease period whichever is the shorter. Plant and Equipment 20% WDV

    Valuation information and policy

    Stock is stated at the lower of cost and net realisable value after making due allowances for obsolete and slow moving items.

ATM DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 16,640
    At 31st May 2014: 16,640
    Depreciation
    At 01st June 2013: 14,603
    Charge for year: 407
    At 31st May 2014: 15,010
    Net book value
    At 31st May 2014: 1,630
    At 31st May 2013: 2,037

ATM DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2