Analytical Technology International Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04246481 (England and Wales)

ANALYTICAL TECHNOLOGY INTERNATIONAL

LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

MT Richardson

P Richardson

L Johnson

PJ Morten

HN Mohammed

SECRETARY:

HN Mohammed

REGISTERED OFFICE:

5 Heather Close

Lyme Green Business Park

Macclesfield

Cheshire

SK11 0LR

REGISTERED NUMBER:

04246481 (England and Wales)

ACCOUNTANTS:

Corporate Accountancy Solutions Limited

Georges Court

Chestergate

Macclesfield

Cheshire

SK11 6DP

FIXED ASSETS

Tangible assets

2

526

-

CURRENT ASSETS

Stocks

35,512

40,863

Debtors

201,133

235,606

Cash at bank and in hand

98,424

101,609

335,069

378,078

CREDITORS

Amounts falling due within one year

208,641

247,858

NET CURRENT ASSETS

126,428

130,220

TOTAL ASSETS LESS CURRENT LIABILITIES

126,954

130,220

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

126,953

130,219

SHAREHOLDERS' FUNDS

126,954

130,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17th June 2015 and were signed on its behalf by:

MT Richardson - Director

P Richardson - Director

PJ Morten - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

789

At 30th September 2014

789

DEPRECIATION

Charge for year

263

At 30th September 2014

263

NET BOOK VALUE

At 30th September 2014

526

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE PARENT COMPANY

Analytical Scientific Hardware Instruments Limited is the company's immediate and ultimate parent undertaking.