ATWT ENGINEERING CONSULTANCY LIMITED

ATWT ENGINEERING CONSULTANCY LIMITED

ATWT ENGINEERING CONSULTANCY LIMITED - Company Information

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6 April 2019 false No description of principal activity Taxfiler 2020.8.1 10945848business:PrivateLimitedCompanyLtd2019-04-062020-04-05 109458482019-04-05 109458482019-04-062020-04-05 10945848business:AuditExempt-NoAccountantsReport2019-04-062020-04-05 10945848business:FullAccounts2019-04-062020-04-05 109458482020-04-05 10945848business:Director12019-04-062020-04-05 10945848business:RegisteredOffice2019-04-062020-04-05 109458482019-04-05 10945848core:WithinOneYear2020-04-05 10945848core:WithinOneYear2019-04-05 10945848core:ShareCapital2020-04-05 10945848core:ShareCapital2019-04-05 10945848core:RetainedEarningsAccumulatedLosses2020-04-05 10945848core:RetainedEarningsAccumulatedLosses2019-04-05 10945848business:SmallEntities2019-04-062020-04-05 10945848countries:EnglandWales2019-04-062020-04-05 10945848core:PlantMachinery2019-04-062020-04-05 10945848core:ComputerEquipment2019-04-05 10945848core:ComputerEquipment2019-04-062020-04-05 10945848core:ComputerEquipment2020-04-05 109458482018-04-062019-04-05 iso4217:GBP xbrli:pure
Company Registration No. 10945848 (England and Wales)
ATWT ENGINEERING CONSULTANCY LIMITED Unaudited accounts for the year ended 5 April 2020
ATWT ENGINEERING CONSULTANCY LIMITED Unaudited accounts Contents
Page
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ATWT ENGINEERING CONSULTANCY LIMITED Company Information for the year ended 5 April 2020
Director
Mr Temitope Esho
Company Number
10945848 (England and Wales)
Registered Office
45 PICKHURST LANE BROMLEY BR2 7JE ENGLAND
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ATWT ENGINEERING CONSULTANCY LIMITED Statement of financial position as at 5 April 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,855 
1,875 
Current assets
Debtors
5
1 
1 
Cash at bank and in hand
62,835 
54,182 
62,836 
54,183 
Creditors: amounts falling due within one year
6
(2,158)
(18,553)
Net current assets
60,678 
35,630 
Net assets
62,533 
37,505 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
62,532 
37,504 
Shareholders' funds
62,533 
37,505 
For the year ending 5 April 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 June 2020 and were signed on its behalf by
Mr Temitope Esho Director Company Registration No. 10945848
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ATWT ENGINEERING CONSULTANCY LIMITED Notes to the Accounts for the year ended 5 April 2020
1
Statutory information
ATWT ENGINEERING CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10945848. The registered office is 45 PICKHURST LANE, BROMLEY, BR2 7JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 April 2019
1,875 
Additions
444 
At 5 April 2020
2,319 
Depreciation
Charge for the year
464 
At 5 April 2020
464 
Net book value
At 5 April 2020
1,855 
At 5 April 2019
1,875 
5
Debtors
2020 
2019 
£ 
£ 
Trade debtors
1 
- 
Other debtors
- 
1 
1 
1 
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ATWT ENGINEERING CONSULTANCY LIMITED Notes to the Accounts for the year ended 5 April 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
14,180 
18,553 
Other creditors
(2,022)
- 
Loans from directors
(10,000)
- 
2,158 
18,553 
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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