A-tech Contracts Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC379847 (Scotland)

Abbreviated Accounts for the Year Ended 30 June 2016

for

A-tech Contracts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W Stewart

SECRETARY:

REGISTERED OFFICE:

16 Fishermans Walk

Stirling

Stirlingshire

FK9 5GG

REGISTERED NUMBER:

SC379847 (Scotland)

ACCOUNTANTS:

Webb & Wallace

10 Main Street

Doune

Stirlingshire

FK16 6BJ

FIXED ASSETS

Tangible assets

2

94

189

CURRENT ASSETS

Debtors

7,863

11,596

Cash at bank

21,896

5,112

29,759

16,708

CREDITORS

Amounts falling due within one year

10,689

1,125

NET CURRENT ASSETS

19,070

15,583

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,164

15,772

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

19,154

15,762

SHAREHOLDERS' FUNDS

19,164

15,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 9 January 2017 and were signed by:

W Stewart - Director

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 net invoiced sales of services, excluding 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

-

25% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

2,124

DEPRECIATION

At 1 July 2015

1,935

Charge for year

95

At 30 June 2016

2,030

NET BOOK VALUE

At 30 June 2016

94

At 30 June 2015

189

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

10

Ordinary

1

10