AT.SW LIMITED

AT.SW LIMITED

AT.SW LIMITED - Company Information

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AT.SW LIMITED

Company Registration Number:
08541648 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

AT.SW LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Balance sheet
Notes

AT.SW LIMITED

Balance sheet

As at 31 May 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 28,310 28,310
Total fixed assets: 28,310 28,310
Current assets
Stocks: 2,354,141 2,354,141
Debtors:   0 0
Cash at bank and in hand: 295,382 295,382
Total current assets: 2,649,523 2,649,523
Creditors: amounts falling due within one year:   (1,958,948) (1,958,948)
Net current assets (liabilities): 690,575 690,575
Total assets less current liabilities: 718,885 718,885
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 718,885 718,885
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 618,885 618,885
Shareholders funds: 718,885 718,885

The notes form part of these financial statements

AT.SW LIMITED

Balance sheet statements

For the year ending 31 May 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2021
and signed on behalf of the board by:

Name: U Ali
Status: Director

The notes form part of these financial statements

AT.SW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AT.SW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

2. Employees

2020 2019
Average number of employees during the period 10 9

AT.SW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

3. Tangible Assets

Total
Cost £
At 01 June 2019 58,873
Additions 0
At 31 May 2020 58,873
Depreciation
At 01 June 2019 30,563
Charge for year 0
At 31 May 2020 30,563
Net book value
At 31 May 2020 28,310
At 31 May 2019 28,310