Abbreviated Company Accounts - ASSISTANCE TECHNIQUE INTERNATIONAL (A.T.I.) LTD

ASSISTANCE TECHNIQUE INTERNATIONAL (A.T.I.) LTD - Company Information

06404264 ASSISTANCE TECHNIQUE INTERNATIONAL (A.T.I.) LTD 2015-12-31 false 2015-01-01 2015-12-31 true 06404264 2015-01-01 2015-12-31 06404264 2015-12-31 06404264 2014-12-31 06404264 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06404264 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06404264

ASSISTANCE TECHNIQUE INTERNATIONAL (A.T.I.) LTD

Abbreviated Accounts

31 December 2015

ASSISTANCE TECHNIQUE INTERNATIONAL (A.T.I.) LTD Registered Number 06404264

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,094	16,144
		12,094	16,144
Current assets
Debtors		341,966	248,738
Cash at bank and in hand		166,955	113,415
		508,921	362,153
Creditors: amounts falling due within one year		(183,854)	(118,373)
Net current assets (liabilities)		325,067	243,780
Total assets less current liabilities		337,161	259,924
Total net assets (liabilities)		337,161	259,924
Capital and reserves
Called up share capital	3	1,200	1,000
Profit and loss account		335,961	258,924
Shareholders' funds		337,161	259,924

For the year ending 31 December 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 14 September 2016

And signed on their behalf by:
Ms V Favier, Director

ASSISTANCE TECHNIQUE INTERNATIONAL (A.T.I.) LTD Registered Number 06404264

Notes to the Abbreviated Accounts for the period ended 31 December 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax.

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

Office Equipment 33% Reducing balance
Motor vehicles 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	36,750
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	36,750
Depreciation
At 1 January 2015	20,606
Charge for the year	4,050
On disposals	-
At 31 December 2015	24,656
Net book values
At 31 December 2015	12,094
At 31 December 2014	16,144

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

	2015 £	2014 £
1,200 Ordinary shares of £1 each (1,000 shares for 2014)	1,200	1,000