ADVANCED TECHNOLOGY PARTNERS LIMITED Accounts filed on 31-12-2014

ADVANCED TECHNOLOGY PARTNERS LIMITED Accounts filed on 31-12-2014


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ADVANCED TECHNOLOGY PARTNERS LIMITED




Company Registration Number:
03483275 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

ADVANCED TECHNOLOGY PARTNERS LIMITED

Company Information
for the Period Ended
31st December 2014




Director: Mrs J L Beddows
Mr M. J. Wynne
Company secretary: Mrs J L Beddows
Registered office: 33 Kirkstone Way
Lakeside
Brierley Hill
West Midlands
DY5 3RZ
Company Registration Number: 03483275 (England and Wales)

ADVANCED TECHNOLOGY PARTNERS LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: - 0
Tangible assets: 2 167 167
Total fixed assets: 167 167
Current assets
Debtors: - 5
Cash at bank and in hand: 1,353 1,981
Total current assets: 1,353 1,986
Creditors
Creditors: amounts falling due within one year - 9
Net current assets (liabilities): 1,353 1,977
Total assets less current liabilities: 1,520 2,144
Creditors: amounts falling due after more than one year: 36,858 36,858
Total net assets (liabilities): ( 35,338 ) ( 34,714 )

The notes form part of these financial statements

ADVANCED TECHNOLOGY PARTNERS LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 35,340 ) ( 34,716 )
Total shareholders funds: ( 35,338 ) ( 34,714 )

For the year ending 31 December 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 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs J L Beddows
Status: Director

The notes form part of these financial statements

ADVANCED TECHNOLOGY PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the special provisions relating to small companies within part 15 of the Companies Act 2006 and within the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    The Sales Turnover is expressed net of Value Added Tax.

    Tangible fixed assets depreciation policy

    The Office Equipment has an expected useful life of 5 years. As the equipment remains in full active daily use no further depreciation has been applied in this financial year.

ADVANCED TECHNOLOGY PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 167
    At 31st December 2014: 167
    Net book value
    At 31st December 2014: 167
    At 31st December 2013: 167

ADVANCED TECHNOLOGY PARTNERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2

    No changes in share ownership have been made this year.