Accounts Submission

Accounts Submission

ATM DEVELOPMENTS LIMITED - Company Information

Print Friendly Version

ATM DEVELOPMENTS LIMITED

Company Registration Number:
04765738 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

Page 1

ATM DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

ATM DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 May 2019




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

Page 3

ATM DEVELOPMENTS LIMITED

Directors' Report Period Ended 31 May 2019

The directors present their report with the financial statements of the company for the period ended 31 May 2019

Principal Activities

The company's principal activity during the period was that of an Internet Cafe.

Political and charitable donations

The company made no charitable or political donations.

Directors

The directors shown below have held office during the whole of the period from 01 June 2018 to 31 May 2019
Mark Fletcher

This report was approved by the board of directors on 22 February 2020
And Signed On Behalf Of The Board By:

Name: Mark Fletcher
Status: Director

Page 4

ATM DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2019


2019
£
2018
£
Turnover 10,439 8,158
Cost of Materials (3,601) (3,435)
Profit or (Loss) for Period 6,838 4,723

Page 5

ATM DEVELOPMENTS LIMITED

Balance sheet

As at 31 May 2019


2019
£
2018
£
FixedAssets: 533 666
Current assets: 397 285
Creditors: amounts falling due within one year: ( 164 ) ( 788 )
Net current assets (liabilities): 233 ( 503 )
Total assets less current liabilities: 766 163
Creditors: amounts falling due after more than one year: ( 75,435 ) ( 75,842 )
Total net assets (liabilities): ( 74,669 ) ( 75,679 )
Capital and reserves: ( 74,669 ) ( 75,679 )

Page 6

ATM DEVELOPMENTS LIMITED

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2020
And Signed On Behalf Of The Board By:

Name: Mark Fletcher
Status: Director

The notes form part of these financial statements

Page 7

ATM DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

  • 1. Employee Information

    Average number of employees: 1

Page 8

ATM DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

  • 2. Off balance sheet disclosure

    No

Page 9