Micro-entity Accounts - ATC MAINTENANCE & PROPERTY MANAGEMENT SERVICES LTD

ATC MAINTENANCE & PROPERTY MANAGEMENT SERVICES LTD - Company Information

02832903 ATC MAINTENANCE & PROPERTY MANAGEMENT SERVICES LTD 2016-07-31 false 2015-08-01 2016-07-31 true 02832903 2015-08-01 2016-07-31 02832903 2016-07-31 02832903 2015-07-31 02832903 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 02832903 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 02832903 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 02832903

ATC MAINTENANCE & PROPERTY MANAGEMENT SERVICES LTD

Micro-entity Accounts

31 July 2016

ATC MAINTENANCE & PROPERTY MANAGEMENT SERVICES LTD Registered Number 02832903

Micro-entity Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	2	2
		2	2
Current assets
Cash at bank and in hand		213	213
		213	213
Creditors: amounts falling due within one year	2	(3,276)	(3,276)
Net current assets (liabilities)		(3,063)	(3,063)
Total assets less current liabilities		(3,061)	(3,061)
Total net assets (liabilities)		(3,061)	(3,061)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(3,161)	(3,161)
Shareholders' funds		(3,061)	(3,061)

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2017

And signed on their behalf by:
Andrew Connell, Director

ATC MAINTENANCE & PROPERTY MANAGEMENT SERVICES LTD Registered Number 02832903

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Tangible fixed assets

	£
Cost
At 1 August 2015	21,985
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	21,985
Depreciation
At 1 August 2015	21,983
Charge for the year	-
On disposals	-
At 31 July 2016	21,983
Net book values
At 31 July 2016	2
At 31 July 2015	2

2Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	3,276	3,276

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100