ATP Online Limited - Abbreviated accounts

ATP Online Limited - Abbreviated accounts


Registered number
05736686
ATP Online Limited
Abbreviated Accounts
30 April 2015
ATP Online Limited
Registered number: 05736686
Abbreviated Balance Sheet
as at 30 April 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 669 1,003
Current assets
Debtors 23,219 12,224
Cash at bank and in hand 29,417 63,409
52,636 75,633
Creditors: amounts falling due within one year (52,905) (58,236)
Net current (liabilities)/assets (269) 17,397
Net assets 400 18,400
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 300 18,300
Shareholders' funds 400 18,400
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
V Whittingham
Director
Approved by the board on 30 September 2015
ATP Online Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Tangible fixed assets £
Cost
At 1 May 2014 2,710
At 30 April 2015 2,710
Depreciation
At 1 May 2014 1,707
Charge for the year 334
At 30 April 2015 2,041
Net book value
At 30 April 2015 669
At 30 April 2014 1,003
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
A Ordinary shares £1 each 50 50 50
B Ordinary shares £1 each 50 50 50
100 100
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