ATM ALLIANCE LIMITED Accounts filed on 30-11-2014

ATM ALLIANCE LIMITED Accounts filed on 30-11-2014

ATM ALLIANCE LIMITED - Company Information

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ATM ALLIANCE LIMITED




Company Registration Number:
04956041 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

ATM ALLIANCE LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Mr S Galuev
Registered office: 13 John Princes Street 4th Floor
London
W1G 0JR
Company Registration Number: 04956041 (England and Wales)

ATM ALLIANCE LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 508 -
Cash at bank and in hand: 5,171 3,970
Total current assets: 5,679 3,970
Creditors
Net current assets (liabilities): 5,679 3,970
Total assets less current liabilities: 5,679 3,970
Creditors: amounts falling due after more than one year: 2,205 910
Total net assets (liabilities): 3,474 3,060

The notes form part of these financial statements

ATM ALLIANCE LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 3,374 2,960
Total shareholders funds: 3,474 3,060

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S Galuev
Status: Director

The notes form part of these financial statements

ATM ALLIANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable Accounting Standards.

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT. Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the date of the balance sheet.

ATM ALLIANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100