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REGISTERED NUMBER: 05473314 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

ATECH UK LIMITED

ATECH UK LIMITED (REGISTERED NUMBER: 05473314)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATECH UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: Mr S B Coup
Mr P J Poole
Mr I A Richards





SECRETARY: Mr P J Poole





REGISTERED OFFICE: Belvedere
Christchurch Road
New Milton
Hampshire
BH25 6QB





REGISTERED NUMBER: 05473314 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
97a High Street
Lymington
Hampshire
SO41 9AP

ATECH UK LIMITED (REGISTERED NUMBER: 05473314)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,865 15,617

CURRENT ASSETS
Stocks 2,425 13,567
Debtors 5 18,854 58,005
Cash at bank and in hand 402 14,055
21,681 85,627
CREDITORS
Amounts falling due within one year 6 55,769 77,942
NET CURRENT (LIABILITIES)/ASSETS (34,088 ) 7,685
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,223

)

23,302

PROVISIONS FOR LIABILITIES 2,031 2,349
NET (LIABILITIES)/ASSETS (22,254 ) 20,953

CAPITAL AND RESERVES
Called up share capital 25 25
Retained earnings (22,279 ) 20,928
SHAREHOLDERS' FUNDS (22,254 ) 20,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ATECH UK LIMITED (REGISTERED NUMBER: 05473314)

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 November 2017 and were signed on its behalf
by:





Mr I A Richards - Director


ATECH UK LIMITED (REGISTERED NUMBER: 05473314)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

Atech UK Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis. The directors have agreed to support the company
for at least 12 months from the date of filing the accounts.

Turnover
Turnover represents amounts receivable for work done net of VAT.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ATECH UK LIMITED (REGISTERED NUMBER: 05473314)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2016 18,246 3,649 39,147 5,304 66,346
Additions 1,310 - - - 1,310
At 31 March 2017 19,556 3,649 39,147 5,304 67,656
DEPRECIATION
At 1 April 2016 9,309 2,545 34,277 4,598 50,729
Charge for year 1,537 166 1,218 141 3,062
At 31 March 2017 10,846 2,711 35,495 4,739 53,791
NET BOOK VALUE
At 31 March 2017 8,710 938 3,652 565 13,865
At 31 March 2016 8,937 1,104 4,870 706 15,617

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 12,768 58,005
Other debtors 6,086 -
18,854 58,005

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 2,924 -
Trade creditors 37,288 25,481
Tax - 10,327
Social security and other taxes 3,387 4,030
VAT 5,627 8,893
Directors' current accounts 5,563 28,231
Accrued expenses 980 980
55,769 77,942

ATECH UK LIMITED (REGISTERED NUMBER: 05473314)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


7. SECURED DEBTS

The following secured debts are included within creditors:

2017 2016
£    £   
Bank overdraft 2,924 -

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
Mr I A Richards
Balance outstanding at start of year (337 ) (6,342 )
Amounts advanced 14,492 6,005
Amounts repaid (14,362 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (207 ) (337 )

Mr S B Coup
Balance outstanding at start of year (692 ) (6,625 )
Amounts advanced 13,936 5,933
Amounts repaid (18,601 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,357 ) (692 )

Mr P J Poole
Balance outstanding at start of year (27,202 ) (25,804 )
Amounts advanced 27,202 -
Amounts repaid - (1,398 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (27,202 )

9. FIRST YEAR ADOPTION

There are no adjustments to the accounts as a result of the changes in small company reporting requirements.