Micro-entity Accounts - ATB COMPUTER SERVICES LTD

Micro-entity Accounts - ATB COMPUTER SERVICES LTD


Registered Number 07487360

ATB COMPUTER SERVICES LTD

Micro-entity Accounts

31 January 2016

ATB COMPUTER SERVICES LTD Registered Number 07487360

Micro-entity Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 4,450 4,450
Current Assets 7,214 10,528
Prepayments and accrued income - -
Creditors: amounts falling due within one year (16,341) (11,343)
Net current assets (liabilities) (9,127) (815)
Total assets less current liabilities (4,677) 3,635
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (4,677) 3,635
Capital and reserves (4,677) 3,635
  • For the year ending 31 January 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2016

And signed on their behalf by:
A THACKRAY, Director