ATCO INTERNATIONAL LIMITED - Filleted accounts

ATCO INTERNATIONAL LIMITED - Filleted accounts


ATCO INTERNATIONAL LIMITED
Registered number: 07833324
Balance Sheet
as at 30 November 2016
Notes 2016 2015
£ £
Current assets
Debtors 2 37,500 32,036
Cash at bank and in hand 1,314 2,531
38,814 34,567
Creditors: amounts falling due within one year 3 (29,585) (25,518)
Net current assets 9,229 9,049
Net assets 9,229 9,049
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,129 8,949
Shareholders' funds 9,229 9,049
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Sadun Atig
Director
Approved by the board on 23 May 2017
ATCO INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 30 November 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Debtors 2016 2015
£ £
Trade debtors 37,500 32,000
Other debtors - 36
37,500 32,036
3 Creditors: amounts falling due within one year 2016 2015
£ £
Trade creditors 1,596 2,266
Corporation tax - 1,257
Other taxes and social security costs 1,661 2,955
Other creditors 26,328 19,040
29,585 25,518
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