Atrium Fm Limited - Abbreviated accounts 16.1

Atrium Fm Limited - Abbreviated accounts 16.1

ATRIUM FM LIMITED - Company Information

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REGISTERED NUMBER: SC370732 (Scotland)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

Atrium Fm Limited

Atrium Fm Limited (Registered number: SC370732)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Atrium Fm Limited

COMPANY INFORMATION
For The Year Ended 31 January 2016







DIRECTOR: J McMullan





SECRETARY: Mr. S Russell





REGISTERED OFFICE: 136 Strathmore Road
Balmore Industrial Estate
Glasgow
G22 7DW





REGISTERED NUMBER: SC370732 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA
Page 1
Atrium Fm Limited (Registered number: SC370732)

ABBREVIATED BALANCE SHEET
31 January 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 11,658 6,190

CURRENT ASSETS
Debtors 89,787 53,233
Cash at bank 32,788 30,999
122,575 84,232
CREDITORS
Amounts falling due within one year (94,723 ) (71,178 )
NET CURRENT ASSETS 27,852 13,054
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,510
19,244

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 39,506 19,240
SHAREHOLDERS' FUNDS 39,510 19,244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 October 2016 and were signed by:





J McMullan - Director


The notes form part of these abbreviated accounts

Page 2
Atrium Fm Limited (Registered number: SC370732)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 January 2016

1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

TURNOVER
Turnover represents amounts invoiced during the year net, exclusive of Value Added Tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 50% on cost

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 12,380
Additions 23,316
At 31 January 2016 35,696
DEPRECIATION
At 1 February 2015 6,190
Charge for year 17,848
At 31 January 2016 24,038
NET BOOK VALUE
At 31 January 2016 11,658
At 31 January 2015 6,190

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
4 Ordinary £1 4 4

Page 3