Abbreviated Company Accounts - ATS (WHITSTABLE) LIMITED

ATS (WHITSTABLE) LIMITED - Company Information

03252753 ATS (WHITSTABLE) LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 03252753 2013-11-01 2014-10-31 03252753 2014-10-31 03252753 2013-10-31 03252753 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 03252753 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 03252753

ATS (WHITSTABLE) LIMITED

Abbreviated Accounts

31 October 2014

ATS (WHITSTABLE) LIMITED Registered Number 03252753

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	7,840	8,330
Tangible assets	3	1,185	1,316
		9,025	9,646
Current assets
Stocks		1,099	1,226
Debtors		9,535	10,898
Cash at bank and in hand		7,277	3,691
		17,911	15,815
Creditors: amounts falling due within one year		(8,620)	(9,217)
Net current assets (liabilities)		9,291	6,598
Total assets less current liabilities		18,316	16,244
Total net assets (liabilities)		18,316	16,244
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		18,216	16,144
Shareholders' funds		18,316	16,244

For the year ending 31 October 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2015

And signed on their behalf by:
Mrs. C. Lyne, Director

ATS (WHITSTABLE) LIMITED Registered Number 03252753

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied net of value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following rates in orderto write off each asset over its estimated useful life:-
Equipment at 10% of written down value.

Intangible assets amortisation policy
Goodwill arising in connection with the aquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2Intangible fixed assets

	£
Cost
At 1 November 2013	9,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	9,800
Amortisation
At 1 November 2013	1,470
Charge for the year	490
On disposals	-
At 31 October 2014	1,960
Net book values
At 31 October 2014	7,840
At 31 October 2013	8,330

3Tangible fixed assets

	£
Cost
At 1 November 2013	3,149
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	3,149
Depreciation
At 1 November 2013	1,833
Charge for the year	131
On disposals	-
At 31 October 2014	1,964
Net book values
At 31 October 2014	1,185
At 31 October 2013	1,316

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100