| ATCO INTERNATIONAL LIMITED |
| Registered number: |
07833324 |
| Balance Sheet |
| as at 30 November 2017 |
|
| Notes |
|
|
2017 |
|
|
2016 |
| £ |
£ |
| Current assets |
| Debtors |
2 |
|
37,500 |
|
|
37,500 |
| Cash at bank and in hand |
|
|
2,307 |
|
|
1,314 |
|
|
|
39,807 |
|
|
38,814 |
|
| Creditors: amounts falling due within one year |
3 |
|
(37,178) |
|
|
(29,585) |
|
| Net current assets |
|
|
|
2,629 |
|
|
9,229 |
|
| Net assets |
|
|
|
2,629 |
|
|
9,229 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
2,529 |
|
|
9,129 |
|
| Shareholders' funds |
|
|
|
2,629 |
|
|
9,229 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr Sadun Atig |
| Director |
| Approved by the board on 20 April 2018 |
|
| ATCO INTERNATIONAL LIMITED |
| Notes to the Accounts |
| for the year ended 30 November 2017 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
Turnover |
|
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
| 2 |
Debtors |
2017 |
|
2016 |
| £ |
£ |
|
|
Trade debtors |
37,500 |
|
37,500 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2017 |
|
2016 |
| £ |
£ |
|
|
Trade creditors |
2,676 |
|
1,596 |
|
Taxation and social security costs |
3,565 |
|
1,661 |
|
Other creditors |
30,937 |
|
26,328 |
|
|
|
|
|
|
37,178 |
|
29,585 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
ATCO INTERNATIONAL LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
99 Grays Inn Road |
|
London |
|
WC1X 8TY |
