ATS Mechanical Services Limited 31/05/2019 iXBRL

ATS Mechanical Services Limited 31/05/2019 iXBRL

ATS MECHANICAL SERVICES LIMITED - Company Information

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Company registration number: 09027888
ATS Mechanical Services Limited
Unaudited filleted financial statements
31 May 2019
ATS Mechanical Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ATS Mechanical Services Limited
Directors and other information
Directors Anthony Walker
Sheila Walker
Secretary Sheila Walker
Company number 09027888
Registered office 31 Downs Park
Downley
High Wycombe
Bucks
HP13 5LU
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
ATS Mechanical Services Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of ATS Mechanical Services Limited
Year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ATS Mechanical Services Limited for the year ended 31 May 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of ATS Mechanical Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ATS Mechanical Services Limited and state those matters that we have agreed to state to the board of directors of ATS Mechanical Services Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ATS Mechanical Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that ATS Mechanical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ATS Mechanical Services Limited. You consider that ATS Mechanical Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ATS Mechanical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountant
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
20 February 2020
ATS Mechanical Services Limited
Statement of financial position
31 May 2019
2019 2018
£ £ £ £
Fixed assets 13,952 18,802
_______ _______
Current assets 220,437 228,056
Prepayments and accrued income 35,400 20,533
_______ _______
255,837 248,589
Creditors: amounts falling due within one year ( 42,418) ( 43,279)
_______ _______
Net current assets 213,419 205,310
_______ _______
Total assets less current liabilities 227,371 224,112
Creditors: amounts falling due after more than one year ( 6,433) ( 11,280)
Accruals and deferred income ( 960) ( 960)
_______ _______
Net assets 219,978 211,872
_______ _______
Capital and reserves 219,978 211,872
_______ _______
Notes to the financial statements
ATS Mechanical Services Limited
Year ended 31 May 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2018: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Anthony Walker ( 772) 51 ( 721)
Sheila Walker - - -
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Anthony Walker 205 ( 977) ( 772)
Sheila Walker 207 ( 207) -
_______ _______ _______
412 ( 1,184) ( 772)
_______ _______ _______
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2020 , and are signed on behalf of the board by:
Anthony Walker
Director
Company registration number: 09027888
The company is a private company limited by shares, registered in England.