Abbreviated Company Accounts - ATEQ LIMITED

03167503 ATEQ LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 03167503 2014-10-01 2015-09-30 03167503 2015-09-30 03167503 2014-09-30 03167503 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03167503 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 03167503

ATEQ LIMITED

Abbreviated Accounts

30 September 2015

ATEQ LIMITED Registered Number 03167503

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,348	2,187
		1,348	2,187
Current assets
Debtors		840	840
Cash at bank and in hand		76,752	69,468
		77,592	70,308
Creditors: amounts falling due within one year		(27,115)	(42,651)
Net current assets (liabilities)		50,477	27,657
Total assets less current liabilities		51,825	29,844
Total net assets (liabilities)		51,825	29,844
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		51,823	29,842
Shareholders' funds		51,825	29,844

For the year ending 30 September 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 2 March 2016

And signed on their behalf by:
Steven James Clutton, Director

ATEQ LIMITED Registered Number 03167503

Notes to the Abbreviated Accounts for the period ended 30 September 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
Turnover represents amounts receivable for supply of services net of VAT and trade discounts. Income is recognised when invoiced.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2014	3,354
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	3,354
Depreciation
At 1 October 2014	1,167
Charge for the year	839
On disposals	-
At 30 September 2015	2,006
Net book values
At 30 September 2015	1,348
At 30 September 2014	2,187

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2