Accounts filed on 31-05-2015

Accounts filed on 31-05-2015

ATM DEVELOPMENTS LIMITED - Company Information

Print Friendly Version

ATM DEVELOPMENTS LIMITED

Company Registration Number:
04765738 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2014

End date: 31 May 2015

ATM DEVELOPMENTS LIMITED

Abbreviated Balance sheet

As at 31 May 2015


Notes
2015
£
2014
£
Fixed assets
Tangible assets: 2 1,304 1,630
Total fixed assets: 1,304 1,630
Current assets
Stocks: 200 200
Cash at bank and in hand: 82 251
Total current assets: 282 451
Creditors: amounts falling due within one year: ( 808 ) ( 770 )
Net current assets (liabilities): ( 526 ) ( 319 )
Total assets less current liabilities: 778 1,311
Creditors: amounts falling due after more than one year: ( 58,692 ) ( 51,982 )
Total net assets (liabilities): ( 57,914 ) ( 50,671 )

The notes form part of these financial statements

ATM DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 May 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: ( 57,916 ) ( 50,673 )
Shareholders funds: ( 57,914 ) ( 50,671 )

For the year ending 31 May 2015 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 April 2008).

The financial statements were approved by the Board of Directors on 26 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Fletcher
Status: Director

The notes form part of these financial statements

ATM DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention. No adjustment has been made for the current cost of assets or changing value of the pound.

    Turnover policy

    Turnover represents net invoiced sales of goods excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or if held under a finance lease over the primary lease period whichever is the shorter. Plant and equipment 20% WDV

    Valuation information and policy

    Stock is stated at thelower of cost and net realisable value after making due allowances for obsolete and slow moving items.

ATM DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

  • 2. Tangible assets

    Total
    Cost £
    01 June 2014: 1,630
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 May 2015: 1,630
    Depreciation
    01 June 2014: 0
    Charge for year: 326
    On disposals: 0
    Other adjustments: 0
    31 May 2015: 326
    Net book value
    31 May 2015: 1,304
    31 May 2014: 1,630

ATM DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2