Company Registration No. 07426213 (England and Wales)
ATHKIN TECHNICAL SERVICES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
ATHKIN TECHNICAL SERVICES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ATHKIN TECHNICAL SERVICES LTD
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
30 November 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
157
235
Current assets
Debtors
-
13,498
Cash at bank and in hand
14,259
8,718
14,259
22,216
Creditors: amounts falling due within one year
(12,265)
(13,350)
Net current assets
1,994
8,866
Total assets less current liabilities
2,151
9,101
Capital and reserves
Called up share capital
3
10
1
Profit and loss account
2,141
9,100
Shareholders' funds
2,151
9,101
For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 August 2016
D Kennedy
Director
Company Registration No. 07426213
ATHKIN TECHNICAL SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
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
33% Reducing Balance Method.
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2014 & at 30 November 2015
1,177
Depreciation
At 1 December 2014
942
Charge for the year
78
At 30 November 2015
1,020
Net book value
At 30 November 2015
157
At 30 November 2014
235
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
10 Ordinary Shares of £1 each
10
1
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