ATOM SCIENTIFIC LTD

ATOM SCIENTIFIC LTD

ATOM SCIENTIFIC LTD - Company Information

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ATOM SCIENTIFIC LTD

Company Registration Number:
07250030 (England and Wales)

Unaudited abridged accounts for the year ended 30 May 2018

Period of accounts

Start date: 01 June 2017

End date: 30 May 2018

ATOM SCIENTIFIC LTD

Contents of the Financial Statements

for the Period Ended 30 May 2018

Balance sheet
Notes

ATOM SCIENTIFIC LTD

Balance sheet

As at 30 May 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 3 38,797 41,584
Tangible assets: 4 103,913 104,699
Total fixed assets: 142,710 146,283
Current assets
Stocks: 315,024 217,323
Debtors:   160,640 154,568
Cash at bank and in hand: 16,699 32,078
Total current assets: 492,363 403,969
Creditors: amounts falling due within one year:   (400,445) (374,052)
Net current assets (liabilities): 91,918 29,917
Total assets less current liabilities: 234,628 176,200
Creditors: amounts falling due after more than one year:   (132,596) (151,189)
Total net assets (liabilities): 102,032 25,011
Capital and reserves
Called up share capital: 103 103
Profit and loss account: 101,929 24,908
Shareholders funds: 102,032 25,011

The notes form part of these financial statements

ATOM SCIENTIFIC LTD

Balance sheet statements

For the year ending 30 May 2018 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 January 2019
and signed on behalf of the board by:

Name: Peter Keenan
Status: Director

The notes form part of these financial statements

ATOM SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 30 May 2018

1. Accounting policies

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

ATOM SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 30 May 2018

2. Employees

2018 2017
Average number of employees during the period 22 14

ATOM SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 30 May 2018

3. Intangible Assets

Total
Cost £
At 01 June 2017 55,751
At 30 May 2018 55,751
Amortisation
At 01 June 2017 14,167
Charge for year 2,787
At 30 May 2018 16,954
Net book value
At 30 May 2018 38,797
At 31 May 2017 41,584

ATOM SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 30 May 2018

4. Tangible Assets

Total
Cost £
At 01 June 2017 264,261
Additions 32,523
At 30 May 2018 296,784
Depreciation
At 01 June 2017 159,562
Charge for year 33,309
At 30 May 2018 192,871
Net book value
At 30 May 2018 103,913
At 31 May 2017 104,699