Abbreviated Company Accounts - AUTOPOIETIC TELEMETRIC SOLUTIONS LIMITED

AUTOPOIETIC TELEMETRIC SOLUTIONS LIMITED - Company Information

07389388 AUTOPOIETIC TELEMETRIC SOLUTIONS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07389388 2014-10-01 2015-09-30 07389388 2015-09-30 07389388 2014-09-30 07389388 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07389388 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 07389388

AUTOPOIETIC TELEMETRIC SOLUTIONS LIMITED

Abbreviated Accounts

30 September 2015

AUTOPOIETIC TELEMETRIC SOLUTIONS LIMITED Registered Number 07389388

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,187	661
		2,187	661
Current assets
Debtors		43,864	56,992
Cash at bank and in hand		34,058	31,380
		77,922	88,372
Creditors: amounts falling due within one year		(1,356,801)	(1,416,317)
Net current assets (liabilities)		(1,278,879)	(1,327,945)
Total assets less current liabilities		(1,276,692)	(1,327,284)
Total net assets (liabilities)		(1,276,692)	(1,327,284)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(1,276,792)	(1,327,384)
Shareholders' funds		(1,276,692)	(1,327,284)

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 16 June 2016

And signed on their behalf by:
MR P TANN, Director

AUTOPOIETIC TELEMETRIC SOLUTIONS LIMITED Registered Number 07389388

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated lives.

Equipment 20% Reducing Balance.

2Tangible fixed assets

	£
Cost
At 1 October 2014	661
Additions	2,073
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,734
Depreciation
At 1 October 2014	-
Charge for the year	547
On disposals	-
At 30 September 2015	547
Net book values
At 30 September 2015	2,187
At 30 September 2014	661

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100