ATM ALLIANCE LIMITED Accounts filed on 30-11-2015

ATM ALLIANCE LIMITED Accounts filed on 30-11-2015

ATM ALLIANCE LIMITED - Company Information

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ATM ALLIANCE LIMITED




Company Registration Number:
04956041 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

ATM ALLIANCE LIMITED

Company Information
for the Period Ended 30th November 2015




Director: Mr. Sergey Galuev
Company secretary: ATM Secretaries Ltd
Registered office: 13 John Prince's Street
Second Floor
London
W1G 0JR
GB-ENG
Company Registration Number: 04956041 (England and Wales)

ATM ALLIANCE LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 3,308 508
Cash at bank and in hand: 5,034 5,171
Total current assets: 8,342 5,679
Creditors
Creditors: amounts falling due within one year 4,494 2,205
Net current assets (liabilities): 3,848 3,474
Total assets less current liabilities: 3,848 3,474
Total net assets (liabilities): 3,848 3,474

The notes form part of these financial statements

ATM ALLIANCE LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 3,748 3,374
Total shareholders funds: 3,848 3,474

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. Sergey Galuev
Status: Director

The notes form part of these financial statements

ATM ALLIANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable Accounting Standards.

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT. Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the date of the balance sheet.

ATM ALLIANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100