ATL (North East) Limited,Ltd - AccountsLtd - Accounts

ATL (North East) Limited,Ltd - AccountsLtd - Accounts

ATL (NORTH EAST) LIMITED - Company Information

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2019-03-01 04917717 2020-02-29 04917717 2019-03-01 2020-02-29 04917717 2019-02-28 04917717 2018-03-01 2019-02-28 04917717 uk-core:WithinOneYear 2019-02-28 04917717 uk-core:WithinOneYear 2020-02-29 04917717 uk-core:AfterOneYear 2019-02-28 04917717 uk-core:AfterOneYear 2020-02-29 04917717 uk-bus:Director1 2019-03-01 2020-02-29 iso4217:GBP xbrli:pure 04917717 uk-bus:AuditExemptWithAccountantsReport 2019-03-01 2020-02-29 04917717 uk-bus:Micro-entities 2019-03-01 2020-02-29 04917717 uk-bus:FullAccounts 2019-03-01 2020-02-29 04917717 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29
ATL (North East) Limited
Registered Number:04917717
For the year ended 29 February 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2020
ATL (North East) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04917717
Registered Number :
As at 29 February 2020
ATL (North East) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
11,806
15,741
Fixed assets
59,477
58,700
Current assets
Creditors: amounts falling due
within one year
(59,257)
(60,332)
(557)
(855)
Net current liabilities
Total assets less current liabilities
10,951
15,184
Creditors: amounts falling due
after more than one year
(14,153)
(9,907)
Accruals and deferred income
(860)
(860)
184
Net assets
171
184
171
Capital and reserves
Notes to the Accounts
Statutory Information
ATL (North East) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04917717.
Registered address:
Stanfield Business Centre
Addison Street
Hendon
Tyne & Wear
SR2 8BL
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2019 : 1)
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4
04917717
Registered Number :
For the year ended 29 February 2020
ATL (North East) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Terry Gilchrist Director
These financial statements were approved and authorised for issue by the Board on 30 November 2020 and were signed by:
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