ATWT ENGINEERING CONSULTANCY LIMITED

ATWT ENGINEERING CONSULTANCY LIMITED

ATWT ENGINEERING CONSULTANCY LIMITED - Company Information

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6 April 2018 false No description of principal activity Taxfiler 2019.7.Web 10945848business:PrivateLimitedCompanyLtd2018-04-062019-04-05 109458482018-04-05 109458482018-04-062019-04-05 10945848business:AuditExempt-NoAccountantsReport2018-04-062019-04-05 10945848business:FullAccounts2018-04-062019-04-05 109458482019-04-05 10945848business:Director12018-04-062019-04-05 10945848business:RegisteredOffice2018-04-062019-04-05 109458482018-04-05 10945848core:WithinOneYear2019-04-05 10945848core:WithinOneYear2018-04-05 10945848core:ShareCapital2019-04-05 10945848core:ShareCapital2018-04-05 10945848core:RetainedEarningsAccumulatedLosses2019-04-05 10945848core:RetainedEarningsAccumulatedLosses2018-04-05 10945848business:SmallEntities2018-04-062019-04-05 10945848countries:EnglandWales2018-04-062019-04-05 10945848core:PlantMachinery2018-04-05 10945848core:PlantMachinery2018-04-062019-04-05 10945848core:PlantMachinery2019-04-05 109458482017-04-062018-04-05 iso4217:GBP xbrli:pure
Company Registration No. 10945848 (England and Wales)
ATWT ENGINEERING CONSULTANCY LIMITED Unaudited accounts for the year ended 5 April 2019
ATWT ENGINEERING CONSULTANCY LIMITED Unaudited accounts Contents
Page
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ATWT ENGINEERING CONSULTANCY LIMITED Company Information for the year ended 5 April 2019
Director
Mr. Temitope ESHO
Company Number
10945848 (England and Wales)
Registered Office
25 Bourne Road Bromley BR2 9PB GB
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ATWT ENGINEERING CONSULTANCY LIMITED Statement of financial position as at 5 April 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,875 
- 
Current assets
Debtors
5
1 
2,117 
Cash at bank and in hand
54,182 
29,605 
54,183 
31,722 
Creditors: amounts falling due within one year
6
(18,553)
(17,534)
Net current assets
35,630 
14,188 
Net assets
37,505 
14,188 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,504 
14,187 
Shareholders' funds
37,505 
14,188 
For the year ending 5 April 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 June 2019.
Mr. Temitope ESHO Director Company Registration No. 10945848
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ATWT ENGINEERING CONSULTANCY LIMITED Notes to the Accounts for the year ended 5 April 2019
1
Statutory information
ATWT ENGINEERING CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10945848. The registered office is 25 Bourne Road, Bromley, BR2 9PB, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2018
- 
Additions
1,875 
At 5 April 2019
1,875 
Depreciation
At 5 April 2019
- 
Net book value
At 5 April 2019
1,875 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
- 
2,116 
Other debtors
1 
1 
1 
2,117 
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
18,553 
12,244 
Other creditors
- 
5,290 
18,553 
17,534 
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ATWT ENGINEERING CONSULTANCY LIMITED Notes to the Accounts for the year ended 5 April 2019
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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