ATE Holdings Ltd - Accounts to registrar - small 16.3
ATE Holdings Ltd - Accounts to registrar - small 16.3
REGISTERED NUMBER: |
ATE HOLDINGS LTD |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
29 JULY 2016 TO 31 DECEMBER 2016 |
ATE HOLDINGS LTD (REGISTERED NUMBER: 10304096) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 JULY 2016 TO 31 DECEMBER 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ATE HOLDINGS LTD |
COMPANY INFORMATION |
FOR THE PERIOD 29 JULY 2016 TO 31 DECEMBER 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Santis House |
Curriers Close |
Coventry |
West Midlands |
CV4 8AW |
ATE HOLDINGS LTD (REGISTERED NUMBER: 10304096) |
BALANCE SHEET |
31 DECEMBER 2016 |
Notes | £ |
FIXED ASSETS |
Investments | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on behalf by: |
ATE HOLDINGS LTD (REGISTERED NUMBER: 10304096) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 JULY 2016 TO 31 DECEMBER 2016 |
1. | STATUTORY INFORMATION |
ATE Holdings Ltd is a |
company's registered number and registered office address can be found on the Company Information |
page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Preparation of consolidated financial statements |
The financial statements contain information about ATE Holdings Ltd as an individual company and do |
not contain consolidated financial information as the parent of a group. The company has taken the |
option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive income or |
directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been |
enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the period end and that |
are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakin |
£ |
COST |
Additions |
At 31 December 2016 |
NET BOOK VALUE |
At 31 December 2016 |
ATE HOLDINGS LTD (REGISTERED NUMBER: 10304096) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 29 JULY 2016 TO 31 DECEMBER 2016 |
3. | FIXED ASSET INVESTMENTS - continued |
The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
Registered office: Anglia House, Grange Way Business Park, Grange Way, Colchester, CO2 8HF, United Kingdom |
Nature of business: |
% |
Class of shares: | holding |
2016 |
£ |
Aggregate capital and reserves |
Profit for the period |
4. | ULTIMATE CONTROLLING PARTY |
The company was under the control of the directors throughout the current period. |