Abbreviated Company Accounts - AT.SW LIMITED

08541648 AT.SW LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08541648 2014-06-01 2015-05-31 08541648 2015-05-31 08541648 2014-05-31 08541648 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08541648 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director3 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:Director4 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director4 2015-05-31 uk-gaap-cd-bus:Director4 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08541648

AT.SW LIMITED

Abbreviated Accounts

31 May 2015

AT.SW LIMITED Registered Number 08541648

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	8,357	6,560
		8,357	6,560
Current assets
Stocks		278,201	223,372
Debtors		8,244	10,550
Cash at bank and in hand		62,492	29,687
		348,937	263,609
Creditors: amounts falling due within one year		(32,655)	(244,315)
Net current assets (liabilities)		316,282	19,294
Total assets less current liabilities		324,639	25,854
Creditors: amounts falling due after more than one year		(141,963)	-
Total net assets (liabilities)		182,676	25,854
Capital and reserves
Called up share capital	3	100,000	1,000
Profit and loss account		82,676	24,854
Shareholders' funds		182,676	25,854

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.

Approved by the Board on 29 February 2016

And signed on their behalf by:
Umar F Ali, Director

AT.SW LIMITED Registered Number 08541648

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The Turnover consist of net invoiced sales

Tangible assets depreciation policy
Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	8,000
Additions	3,631
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	11,631
Depreciation
At 1 June 2014	1,440
Charge for the year	1,834
On disposals	-
At 31 May 2015	3,274
Net book values
At 31 May 2015	8,357
At 31 May 2014	6,560

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100,000 Ordinary shares of £1 each (1,000 shares for 2014)	100,000	1,000

4Transactions with directors

Name of director receiving advance or credit:	Umar F Ali
Description of the transaction:	Loans to the Company
Balance at 1 June 2014:	£ 125,698
Advances or credits made:	-
Advances or credits repaid:	£ 45,894
Balance at 31 May 2015:	£ 79,804

Name of director receiving advance or credit:	Ammar Ali
Description of the transaction:	Loans to the Company
Balance at 1 June 2014:	£ 63,596
Advances or credits made:	-
Advances or credits repaid:	£ 22,106
Balance at 31 May 2015:	£ 41,490