Abbreviated Company Accounts - AT.SW LIMITED

08541648 AT.SW LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 08541648 2015-06-01 2016-05-31 08541648 2016-05-31 08541648 2015-05-31 08541648 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 08541648 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2016-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:Director4 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director4 2016-05-31 uk-gaap-cd-bus:Director4 2015-05-31 iso4217:GBP shares

Registered Number 08541648

AT.SW LIMITED

Abbreviated Accounts

31 May 2016

AT.SW LIMITED Registered Number 08541648

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	33,553	8,357
		33,553	8,357
Current assets
Stocks		576,188	278,201
Debtors		3,138	8,244
Cash at bank and in hand		254,203	62,492
		833,529	348,937
Creditors: amounts falling due within one year		(263,897)	(32,655)
Net current assets (liabilities)		569,632	316,282
Total assets less current liabilities		603,185	324,639
Creditors: amounts falling due after more than one year		(270,559)	(141,963)
Total net assets (liabilities)		332,626	182,676
Capital and reserves
Called up share capital		100,000	100,000
Profit and loss account		232,626	82,676
Shareholders' funds		332,626	182,676

For the year ending 31 May 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 25 April 2017

And signed on their behalf by:
Umar F Ali, Director

AT.SW LIMITED Registered Number 08541648

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The Turnover consist of net invoiced sales

Tangible assets depreciation policy
Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	11,632
Additions	32,561
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	44,193
Depreciation
At 1 June 2015	3,275
Charge for the year	7,365
On disposals	-
At 31 May 2016	10,640
Net book values
At 31 May 2016	33,553
At 31 May 2015	8,357

3Transactions with directors

Name of director receiving advance or credit:	Umar F Ali
Description of the transaction:	Loans to the Company
Balance at 1 June 2015:	£ 79,804
Advances or credits made:	£ 35,528
Advances or credits repaid:	-
Balance at 31 May 2016:	£ 115,332

Name of director receiving advance or credit:	Ammar Ali
Description of the transaction:	Loans to the Company
Balance at 1 June 2015:	£ 41,490
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 May 2016:	£ 41,490