Atomic Marketing Co Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08299987 (England and Wales)

ATOMIC MARKETING CO LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Obrart

SECRETARY:

REGISTERED OFFICE:

87 North Road

Poole

Dorset

BH14 0LT

REGISTERED NUMBER:

08299987 (England and Wales)

ACCOUNTANTS:

Sau Kee Li CTA ATT

87 North Road

Parkstone

Poole

Dorset

BH14 0LT

CURRENT ASSETS

Debtors

-

900

Cash at bank

11,043

8,701

11,043

9,601

CREDITORS

Amounts falling due within one year

3,667

3,651

NET CURRENT ASSETS

7,376

5,950

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,376

5,950

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

7,276

5,850

SHAREHOLDERS' FUNDS

7,376

5,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 August 2017 and were signed by:

S Obrart - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

1

100