Abbreviated Company Accounts - ATLANTIC WESTERN TRUSTEES LIMITED

Abbreviated Company Accounts - ATLANTIC WESTERN TRUSTEES LIMITED


Registered Number 03260756

ATLANTIC WESTERN TRUSTEES LIMITED

Abbreviated Accounts

30 September 2015

ATLANTIC WESTERN TRUSTEES LIMITED Registered Number 03260756

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,150 700
Investments 1,752 1,747
Cash at bank and in hand 1,741 2,128
4,643 4,575
Creditors: amounts falling due within one year (3,152) (3,127)
Net current assets (liabilities) 1,491 1,448
Total assets less current liabilities 1,491 1,448
Creditors: amounts falling due after more than one year (500) (500)
Total net assets (liabilities) 991 948
Capital and reserves
Called up share capital 2 2
Profit and loss account 989 946
Shareholders' funds 991 948
  • 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 22 June 2016

And signed on their behalf by:
B J Whale, Director

ATLANTIC WESTERN TRUSTEES LIMITED Registered Number 03260756

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 January 2015.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.