Atelier PR Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05727536 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Atelier PR Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S L Bellew

SECRETARY:

P F Lewis

REGISTERED OFFICE:

19a Goodge Street

London

W1T 2PH

REGISTERED NUMBER:

05727536 (England and Wales)

ACCOUNTANTS:

Lewis & Co

19a Goodge Street

London

W1T 2PH

FIXED ASSETS

Tangible assets

2

1,166

1,287

CURRENT ASSETS

Debtors

20,137

22,000

Cash at bank

130,119

86,180

150,256

108,180

CREDITORS

Amounts falling due within one year

27,486

29,467

NET CURRENT ASSETS

122,770

78,713

TOTAL ASSETS LESS CURRENT LIABILITIES

123,936

80,000

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

123,836

79,900

SHAREHOLDERS' FUNDS

123,936

80,000

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 21 December 2014 and were signed by:

S L Bellew - 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 April 2008).

Turnover

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

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

Deferred tax

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

sheet date.

Vat

The company is Vat registered and operates under the flat rate scheme. Turnover is recorded net of VAT in the

Financial Statements. Purchases are recorded gross. The VAT recoverable in respect of expenses is shown

separately in the Trading Profit and Loss account.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

3,880

Additions

462

At 31 March 2014

4,342

DEPRECIATION

At 1 April 2013

2,593

Charge for year

583

At 31 March 2014

3,176

NET BOOK VALUE

At 31 March 2014

1,166

At 31 March 2013

1,287

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100