Abbreviated Company Accounts - ADVANCED TRACING SERVICES LIMITED

CLANCHATTON BIRMINGHAM LIMITED - Company Information

03566984 ADVANCED TRACING SERVICES LIMITED 2016-04-30 false 2015-01-01 2016-04-30 true 03566984 2015-01-01 2016-04-30 03566984 2016-04-30 03566984 2014-12-31 03566984 uk-gaap-cd-bus:Director1 2015-01-01 2016-04-30 03566984 uk-gaap-cd-bus:Director2 2015-01-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03566984

ADVANCED TRACING SERVICES LIMITED

Abbreviated Accounts

30 April 2016

ADVANCED TRACING SERVICES LIMITED Registered Number 03566984

Abbreviated Balance Sheet as at 30 April 2016

	Notes	30/04/2016	31/12/2014
		£	£
Called up share capital not paid		-	-
Current assets
Debtors	2	5	5
Cash at bank and in hand		100	100
		105	105
Net current assets (liabilities)		105	105
Total assets less current liabilities		105	105
Total net assets (liabilities)		105	105
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		100	100
Shareholders' funds		105	105

For the year ending 30 April 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 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 26 January 2017

And signed on their behalf by:
Gary Gilburd, Director

ADVANCED TRACING SERVICES LIMITED Registered Number 03566984

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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) in the United Kingdom and in accordance with the Companies Act 2006. As permitted by Financial Reporting Standard 1 (Revised 1996) no cash flow statement for the company has been included. The financial statements are prepared on the accruals concept and going concern basis thus presuming that the company will continue in business and the accounting policies mentioned have been consistently applied.

The company was dormant throughout the current year and previous year.

Other accounting policies
The immediate parent undertaking is Commercial Credit Services Limited.

The ultimate parent undertaking is Blue Pie Investments (Pty) Ltd, a company incorporated in South Africa.
Sanclare (UK) Limited is the parent undertaking of the largest and smallest group of undertakings to consolidate these financial statements at 30 April 2016. The consolidated financial statements of Sanclare UK Limited are available from:

Grosvenor House
Prospect Hill
Redditch
B97 4DL

2Debtors

	30/04/2016 £	31/12/2014 £
Debtors include the following amounts due after more than one year	5	5

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

	30/04/2016 £	31/12/2014 £
5 Ordinary shares of £1 each	5	5