Advanced Technology Company London Ltd - Period Ending 2016-06-30

Registration number: 08527079

Advanced Technology Company London Ltd
 
  Unaudited Abbreviated Accounts
 
  for the Year Ended 30 June 2016
 

Advanced Technology Company London Ltd
(Registration number: 08527079)
Abbreviated Balance Sheet at 30 June 2016

		Note			2016 €			2015 €
Current assets
Debtors					1,340,763			1,305,893
Cash at bank and in hand					5,189			11,135
					1,345,952			1,317,028
Creditors: Amounts falling due within one year					(1,274,827)			(1,271,309)
Net assets					71,125			45,719
Capital and reserves
Called up share capital		2			1,277			1,277
Profit and loss account					69,848			44,442
Shareholders' funds					71,125			45,719

For the year ending 30 June 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 director acknowledges his 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 director

.........................................
Mr T M De Geetere
Director

Date: 13 December 2016

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Advanced Technology Company London Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
 

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	€	No.	€
Ordinary shares of €1.27 each	1,000	1,277	1,000	1,277

Page 2

Advanced Technology Company London Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
 

3

Control

The company is controlled by the director, Mr T M De Geetere by virtue of his majority shareholding.

Page 3