Atec Solutions Limited - Limited company - abbreviated - 11.9
Atec Solutions Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts For The Year Ended 30th April 2015 |
| for |
| Atec Solutions Limited |
| Atec Solutions Limited (Registered number: 03348394) |
| Contents of the Abbreviated Accounts |
| For The Year Ended 30th April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Atec Solutions Limited |
| Company Information |
| For The Year Ended 30th April 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Atec Solutions Limited (Registered number: 03348394) |
| Abbreviated Balance Sheet |
| 30th April 2015 |
| 30/4/15 | 30/4/14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| Atec Solutions Limited (Registered number: 03348394) |
| Notes to the Abbreviated Accounts |
| For The Year Ended 30th April 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Freehold property | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| Going concern |
| The financial statements have been prepared on a going concern basis. |
| Whilst the company has a deficit on the balance sheet, it is supported by a directors loan and a loan of |
| £14,000 from an unrelated party. The director has indicated his willingness to continue to support the |
| company. Having considered these factors the director believes that the company has adequate |
| resources to continue to trade for the foreseeable future. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st May 2014 |
| and 30th April 2015 |
| DEPRECIATION |
| At 1st May 2014 |
| Charge for year |
| At 30th April 2015 |
| NET BOOK VALUE |
| At 30th April 2015 |
| At 30th April 2014 |
| Atec Solutions Limited (Registered number: 03348394) |
| Notes to the Abbreviated Accounts - continued |
| For The Year Ended 30th April 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/4/15 | 30/4/14 |
| value: | £ | £ |
| Ordinary | 1 |