Analytical Technology International Ltd - Accounts to registrar (filleted) - small 18.2

Analytical Technology International Ltd - Accounts to registrar (filleted) - small 18.2

ANALYTICAL TECHNOLOGY INTERNATIONAL LIMITED - Company Information

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REGISTERED NUMBER: 04246481 (England and Wales)















ANALYTICAL TECHNOLOGY INTERNATIONAL
LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2018





Corporate Accountancy Solutions Limited
Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP








ANALYTICAL TECHNOLOGY INTERNATIONAL
LIMITED (REGISTERED NUMBER: 04246481)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANALYTICAL TECHNOLOGY INTERNATIONAL
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2018







DIRECTORS: MT Richardson
P Richardson
L Johnson
PJ Morten
HN Mohammed





SECRETARY: HN Mohammed





REGISTERED OFFICE: 5 Heather Close
Lyme Green Business Park
Macclesfield
Cheshire
SK11 0LR





REGISTERED NUMBER: 04246481 (England and Wales)





ACCOUNTANTS: Corporate Accountancy Solutions Limited
Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP
Page 1
ANALYTICAL TECHNOLOGY INTERNATIONAL
LIMITED (REGISTERED NUMBER: 04246481)

BALANCE SHEET
30TH SEPTEMBER 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Stocks 81,524 77,917
Debtors 4 258,237 274,194
Cash at bank 749,539 525,151
1,089,300 877,262
CREDITORS
Amounts falling due within one year 5 976,157 744,029
NET CURRENT ASSETS 113,143 133,233
TOTAL ASSETS LESS CURRENT
LIABILITIES
113,143
133,233

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 113,142 133,232
SHAREHOLDERS' FUNDS 113,143 133,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 10th June 2019 and were signed on its behalf by:





PJ Morten - Director


The notes form part of these financial statements

Page 2
ANALYTICAL TECHNOLOGY INTERNATIONAL
LIMITED (REGISTERED NUMBER: 04246481)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2018

1. STATUTORY INFORMATION

Analytical Technology International Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2017 - 9 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 249,512 265,591
Other debtors 8,725 8,603
258,237 274,194

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 3,471 16,152
Amounts owed to group undertakings 919,119 675,127
Taxation and social security 49,248 48,789
Other creditors 4,319 3,961
976,157 744,029

6. ULTIMATE PARENT COMPANY

Analytical Scientific Hardware Instruments Ltd (registered office 5 Heather Close, Lyme Green Business Park,
Macclesfield, Cheshire, SK11 0LR), is the company's immediate and ultimate parent undertaking.

Page 3