AT.SW LIMITED

AT.SW LIMITED

AT.SW LIMITED - Company Information

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AT.SW LIMITED

Company Registration Number:
08541648 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

AT.SW LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

AT.SW LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 28,837 33,553
Total fixed assets: 28,837 33,553
Current assets
Stocks: 1,209,448 576,188
Debtors:   10,280 3,138
Cash at bank and in hand: 442,670 254,203
Total current assets: 1,662,398 833,529
Creditors: amounts falling due within one year:   (707,853) (263,897)
Net current assets (liabilities): 954,545 569,632
Total assets less current liabilities: 983,382 603,185
Creditors: amounts falling due after more than one year:   (272,435) (270,559)
Total net assets (liabilities): 710,947 332,626
Capital and reserves
Called up share capital: 100,000 100,000
Other reserves: 232,626
Profit and loss account: 378,321 232,626
Shareholders funds: 710,947 332,626

The notes form part of these financial statements

AT.SW LIMITED

Balance sheet statements

For the year ending 31 May 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2018
and signed on behalf of the board by:

Name: UMAR F ALI
Status: Director

The notes form part of these financial statements

AT.SW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AT.SW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible Assets

Total
Cost £
At 01 June 2016 44,193
Additions 1,615
At 31 May 2017 45,808
Depreciation
At 01 June 2016 10,640
Charge for year 6,331
At 31 May 2017 16,971
Net book value
At 31 May 2017 28,837
At 31 May 2016 33,553