ATEB IT Solutions Limited - Limited company - abbreviated - 11.6

ATEB IT Solutions Limited - Limited company - abbreviated - 11.6

ATEB IT SOLUTIONS LIMITED - Company Information

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08715168 Mr D Anderson Mr H P Reynolds Mr S J Bailey 2.10.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087151682013-10-01087151682014-03-31087151682013-10-022014-03-31087151682013-10-0108715168ns12:England2013-10-022014-03-3108715168ns14:PoundSterling2013-10-022014-03-3108715168ns7:Director12013-10-022014-03-3108715168ns7:Director22013-10-022014-03-3108715168ns7:Director32013-10-022014-03-3108715168ns7:OrdinaryShareClass12013-10-022014-03-3108715168ns5:PlantMachinery2013-10-022014-03-3108715168ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 08715168 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 2 OCTOBER 2013 TO 31 MARCH 2014

FOR

ATEB IT SOLUTIONS LIMITED

ATEB IT SOLUTIONS LIMITED (REGISTERED NUMBER: 08715168)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 2 OCTOBER 2013 TO 31 MARCH 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

ATEB IT SOLUTIONS LIMITED (REGISTERED NUMBER: 08715168)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

Notes £    £   
FIXED ASSETS
Intangible assets 2 229,167
Tangible assets 3 3,208
232,375

CURRENT ASSETS
Debtors 19,558
Cash at bank 16,800
36,358
CREDITORS
Amounts falling due within one year 264,139
NET CURRENT LIABILITIES (227,781 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,594

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 4,494
SHAREHOLDERS' FUNDS 4,594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 4 December 2014 and were signed on its behalf by:




Mr D Anderson - Director Mr H P Reynolds - Director




Mr S J Bailey - Director


The notes form part of these abbreviated accounts

Page 1
ATEB IT SOLUTIONS LIMITED (REGISTERED NUMBER: 08715168)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 2 OCTOBER 2013 TO 31 MARCH 2014


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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost and 20% on cost

Government grants
Government grants in respect of capital expenditure are credited against the cost of the relevant assets and are
written off over their expected useful lives.

Government grants of a revenue nature are credited to the profit and loss account in the same period as the
related expenditure.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 250,000
At 31 March 2014 250,000
AMORTISATION
Amortisation for period 20,833
At 31 March 2014 20,833
NET BOOK VALUE

At 31 March 2014 229,167

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 3,521
At 31 March 2014 3,521
DEPRECIATION
Charge for period 313
At 31 March 2014 313
NET BOOK VALUE
At 31 March 2014 3,208

Page 2 continued...
ATEB IT SOLUTIONS LIMITED (REGISTERED NUMBER: 08715168)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 2 OCTOBER 2013 TO 31 MARCH 2014


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3