Atlas Equipment (London) Limited Filleted accounts for Companies House (small and micro)

Atlas Equipment (London) Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 00412842
Atlas Equipment (London) Limited
Filleted Unaudited Financial Statements
31 December 2019
Atlas Equipment (London) Limited
Statement of Financial Position
31 December 2019
2019
2018
£
£
£
Fixed assets
2,502
2,502
-------
-------
Current assets
637,600
687,363
Prepayments and accrued income
( 40,000)
---------
---------
637,600
647,363
Creditors: amounts falling due within one year
8,424
---------
---------
Net current assets
629,176
647,363
---------
---------
Total assets less current liabilities
631,678
649,865
Creditors: amounts falling due after more than one year
8,876
Accruals and deferred income
47,334
43,800
---------
---------
584,344
597,189
---------
---------
Capital and reserves
584,344
597,189
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 April 2020 , and are signed on behalf of the board by:
T G Kreisky
Director
Company registration number: 00412842
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashdon House, Second Floor, Moon Lane, Barnet, Herts, EN5 5YL.