Micro-entity Accounts - ATEMA LTD

Micro-entity Accounts - ATEMA LTD


Registered Number 10827258

ATEMA LTD

Micro-entity Accounts

30 June 2019

ATEMA LTD Registered Number 10827258

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
340
670
Current Assets
8,483
14,921
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,398)
(14,608)
Net current assets (liabilities)
3,085
313
Total assets less current liabilities
3,425
983
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,628)
-
Total net assets (liabilities)
797
983
Capital and reserves
797
983
  • For the year ending 30 June 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 January 2020

And signed on their behalf by:
Jack Wetson-Catt, Director