ATBS LIMITED Accounts filed on 31-03-2014

ATBS LIMITED Accounts filed on 31-03-2014

ATBS LIMITED - Company Information

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ATBS LIMITED




Company Registration Number:
06286243 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ATBS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: S ELMS
Company secretary: B MAZZA K CHAPMAN
Registered office: 58 Queen Elizabeth Drive
Beccles
NR34 9LP
Company Registration Number: 06286243 (England and Wales)

ATBS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,274 2,045
Total fixed assets: 2,274 2,045
Current assets
Debtors: 20,579 17,130
Cash at bank and in hand: 3,951 8,194
Total current assets: 24,530 25,324
Creditors
Creditors: amounts falling due within one year 33,377 56,323
Net current assets (liabilities): ( 8,847 ) ( 30,999 )
Total assets less current liabilities: ( 6,573 ) ( 28,954 )
Total net assets (liabilities): ( 6,573 ) ( 28,954 )

The notes form part of these financial statements

ATBS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 6,574 ) ( 28,955 )
Total shareholders funds: ( 6,573 ) ( 28,954 )

For the year ending 31 March 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 24 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S ELMS
Status: Director

The notes form part of these financial statements

ATBS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention. Income and expenses have been stated net of returns and excluding taxes levied thereon, where applicable.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on cost, Fixtures and fittings - 25% on cost,

ATBS LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 6,467
    Additions: 986
    At 31st March 2014: 7,453
    Depreciation
    At 01st April 2013: 4,422
    Charge for year: 757
    At 31st March 2014: 5,179
    Net book value
    At 31st March 2014: 2,274
    At 31st March 2013: 2,045

ATBS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 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: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1