Abbreviated Company Accounts - ATOM SCIENTIFIC LTD

Abbreviated Company Accounts - ATOM SCIENTIFIC LTD

ATOM SCIENTIFIC LTD - Company Information

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Registered Number 07250030

ATOM SCIENTIFIC LTD

Abbreviated Accounts

30 May 2015

ATOM SCIENTIFIC LTD Registered Number 07250030

Abbreviated Balance Sheet as at 30 May 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 47,158 49,945
Tangible assets 3 131,609 65,159
178,767 115,104
Current assets
Stocks 218,731 167,289
Debtors 71,136 132,466
Cash at bank and in hand 2,204 4,067
292,071 303,822
Prepayments and accrued income 25,944 -
Creditors: amounts falling due within one year (452,677) (283,721)
Net current assets (liabilities) (134,662) 20,101
Total assets less current liabilities 44,105 135,205
Creditors: amounts falling due after more than one year (41,161) 0
Accruals and deferred income (290) (9,370)
Total net assets (liabilities) 2,654 125,835
Capital and reserves
Called up share capital 100 100
Share premium account 59,756 93,064
Profit and loss account (57,202) 32,671
Shareholders' funds 2,654 125,835
  • For the year ending 30 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 27 May 2016

And signed on their behalf by:
Peter Keenan, Director

ATOM SCIENTIFIC LTD Registered Number 07250030

Notes to the Abbreviated Accounts for the period ended 30 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.

2Intangible fixed assets
£
Cost
At 1 June 2014 55,751
Additions -
Disposals -
Revaluations -
Transfers -
At 30 May 2015 55,751
Amortisation
At 1 June 2014 5,806
Charge for the year 2,787
On disposals -
At 30 May 2015 8,593
Net book values
At 30 May 2015 47,158
At 31 May 2014 49,945
3Tangible fixed assets
£
Cost
At 1 June 2014 149,286
Additions 114,787
Disposals (13,698)
Revaluations -
Transfers -
At 30 May 2015 250,375
Depreciation
At 1 June 2014 84,127
Charge for the year 42,125
On disposals (7,486)
At 30 May 2015 118,766
Net book values
At 30 May 2015 131,609
At 31 May 2014 65,159