Registered Number 05473314

ATECH UK LTD

Abbreviated Accounts

31 March 2013

ATECH UK LTD Registered Number 05473314

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 26,297 33,922
26,297 33,922
Current assets
Stocks 2,207 57,216
Debtors 61,137 70,652
Cash at bank and in hand 249 20,400
63,593 148,268
Creditors: amounts falling due within one year (78,328) (147,131)
Net current assets (liabilities) (14,735) 1,137
Total assets less current liabilities 11,562 35,059
Creditors: amounts falling due after more than one year (3,200) (9,053)
Provisions for liabilities (5,865) (5,865)
Total net assets (liabilities) 2,497 20,141
Capital and reserves
Called up share capital 3 25 25
Profit and loss account 2,472 20,116
Shareholders' funds 2,497 20,141
  • For the year ending 31 March 2013 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 23 December 2013

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 2013

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 life.

2Tangible fixed assets
£
Cost
At 1 April 2012 77,196
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 77,196
Depreciation
At 1 April 2012 43,274
Charge for the year 7,625
On disposals -
At 31 March 2013 50,899
Net book values
At 31 March 2013 26,297
At 31 March 2012 33,922
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
25 Ordinary shares of £1 each 25 25