Micro-entity Accounts - ATEQ LIMITED

03167503 ATEQ LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 03167503 2016-10-01 2017-09-30 03167503 2017-09-30 03167503 2016-09-30 03167503 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 03167503 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 03167503 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 03167503

ATEQ LIMITED

Micro-entity Accounts

30 September 2017

ATEQ LIMITED Registered Number 03167503

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Tangible assets	-	673
Fixed Assets	-	673
Current assets
Debtors	42,260	860
Cash at bank and in hand	116,570	94,388
	158,830	95,248
Creditors: amounts falling due within one year	(65,629)	(28,367)
Net current assets (liabilities)	93,201	66,881
Total assets less current liabilities	93,201	67,554
Total net assets (liabilities)	93,201	67,554
Capital and reserves
Called up share capital	2	2
Profit and loss account	93,199	67,552
Shareholders' funds	93,201	67,554

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2018

And signed on their behalf by:
Steven James Clutton, Director