Atrium Consultancy Limited - Limited company - abbreviated - 11.9

Atrium Consultancy Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 05138803 (England and Wales)















Abbreviated Accounts for the Year Ended 31 May 2015

for

Atrium Consultancy Limited

Atrium Consultancy Limited (Registered number: 05138803)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Atrium Consultancy Limited

Company Information
for the Year Ended 31 May 2015







DIRECTOR: Mrs A Grant



REGISTERED OFFICE: 12 Gordon Road
Chandlers Ford
EASTLEIGH
Hampshire
SO53 5AN



REGISTERED NUMBER: 05138803 (England and Wales)



ACCOUNTANTS: Churchill Knight and Associates Limited
1st Floor, Metropolitan House
Darkes Lane
Potters Bar
Hertfordshire
EN6 1AG



BANKERS: Cater Allen
9 Nelson Street
Bradford
BD1 5AN

Atrium Consultancy Limited (Registered number: 05138803)

Abbreviated Balance Sheet
31 May 2015

31.5.15 31.5.14
Notes £    £   
CURRENT ASSETS
Debtors 18,892 13,250
Cash at bank 218 1,992
19,110 15,242
CREDITORS
Amounts falling due within one year 19,108 13,662
NET CURRENT ASSETS 2 1,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

1,580

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 1 1,579
SHAREHOLDERS' FUNDS 2 1,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 February 2016 and were signed by:





Mrs A Grant - Director


Atrium Consultancy Limited (Registered number: 05138803)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 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 services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
1 Ordinary £1 1 1