Abbreviated Company Accounts - AUTOMATED TRANSACTION SERVICES LIMITED

AUTOMATED TRANSACTION SERVICES LIMITED - Company Information

07332520 AUTOMATED TRANSACTION SERVICES LIMITED 2013-12-31 false 2012-09-01 2013-12-31 true 07332520 2012-09-01 2013-12-31 07332520 2013-12-31 07332520 2012-08-31 07332520 uk-gaap-cd-bus:Director1 2012-09-01 2013-12-31 07332520 uk-gaap-cd-bus:Director2 2012-09-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 iso4217:GBP shares

Registered Number 07332520

AUTOMATED TRANSACTION SERVICES LIMITED

Abbreviated Accounts

31 December 2013

AUTOMATED TRANSACTION SERVICES LIMITED Registered Number 07332520

Abbreviated Balance Sheet as at 31 December 2013

	Notes	31/12/2013	31/08/2012
		£	£
Current assets
Debtors		151,714	9,586
Cash at bank and in hand		48,396	13,296
		200,110	22,882
Creditors: amounts falling due within one year		(186,344)	(20,084)
Net current assets (liabilities)		13,766	2,798
Total assets less current liabilities		13,766	2,798
Creditors: amounts falling due after more than one year		0	(2,500)
Total net assets (liabilities)		13,766	298
Capital and reserves
Called up share capital	2	150	100
Profit and loss account		13,616	198
Shareholders' funds		13,766	298

For the year ending 31 December 2013 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 29 August 2014

And signed on their behalf by:
Miss R A Knee, Director

AUTOMATED TRANSACTION SERVICES LIMITED Registered Number 07332520

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 total invoice value, excluding value added tax, of sales made during the period and derives from the provision of products falling within the company’s ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2013 £	31/08/2012 £
150 Ordinary shares of £1 each (100 shares for 31/08/2012)	150	100