ATW Property Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08640820 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 SEPTEMBER 2015 TO 30 AUGUST 2016

FOR

ATW PROPERTY SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M A Underdown

I Bennett

REGISTERED OFFICE:

Unit 2

Llandough Trading Estate

Penarth Road

Cardiff

CF11 8RR

REGISTERED NUMBER:

08640820 (England and Wales)

ACCOUNTANTS:

HR Harris & Partners (2010) Limited

Chartered Accountants

44 St Helens Road

Swansea

West Glamorgan

SA1 4BB

CURRENT ASSETS

Debtors

13,632

53,816

Cash at bank and in hand

9,080

575

22,712

54,391

CREDITORS

Amounts falling due within one year

179,757

53,940

NET CURRENT (LIABILITIES)/ASSETS

(157,045

)

451

TOTAL ASSETS LESS CURRENT LIABILITIES

(157,045

)

451

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(157,047

)

449

SHAREHOLDERS' FUNDS

(157,045

)

451

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

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

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.

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 Board of Directors on 26 May 2017 and were signed on its behalf by:

I Bennett - Director

M A Underdown - 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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2

3.	ULTIMATE CONTROLLING PARTY

The controlling party is Access Training (Wales) Limited.