Registered Number 05473314

ATECH UK LTD

Abbreviated Accounts

31 March 2014

ATECH UK LTD Registered Number 05473314

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 20,892 26,297
20,892 26,297
Current assets
Stocks 16,349 2,207
Debtors 91,490 61,137
Cash at bank and in hand 765 249
108,604 63,593
Creditors: amounts falling due within one year (122,731) (78,328)
Net current assets (liabilities) (14,127) (14,735)
Total assets less current liabilities 6,765 11,562
Creditors: amounts falling due after more than one year - (3,200)
Provisions for liabilities (5,865) (5,865)
Total net assets (liabilities) 900 2,497
Capital and reserves
Called up share capital 3 25 25
Profit and loss account 875 2,472
Shareholders' funds 900 2,497
  • For the year ending 31 March 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2014

And signed on their behalf by:
S B COUP, Director

ATECH UK LTD Registered Number 05473314

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Depreciation is provided at rates in order to write off each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 April 2013 77,196
Additions 524
Disposals -
Revaluations -
Transfers -
At 31 March 2014 77,720
Depreciation
At 1 April 2013 50,899
Charge for the year 5,929
On disposals -
At 31 March 2014 56,828
Net book values
At 31 March 2014 20,892
At 31 March 2013 26,297
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
25 Ordinary shares of £1 each 25 25