05473314 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure054733142015-03-31054733142016-03-31054733142015-04-012016-03-31054733142014-03-31054733142014-04-012015-03-31054733142015-03-3105473314ns12:England2015-04-012016-03-3105473314ns14:PoundSterling2015-04-012016-03-3105473314ns7:Director12015-04-012016-03-3105473314ns7:OrdinaryShareClass12015-04-012016-03-3105473314ns7:Director32015-04-012016-03-3105473314ns7:Director22015-04-012016-03-3105473314ns7:CompanySecretary2015-04-012016-03-3105473314ns7:RegisteredOffice2015-04-012016-03-3105473314ns7:EntityAccountantsOrAuditors2015-04-012016-03-3105473314ns5:PlantMachinery2015-04-012016-03-3105473314ns5:FixturesFittings2015-04-012016-03-3105473314ns5:MotorVehicles2015-04-012016-03-3105473314ns5:ComputerEquipment2015-04-012016-03-3105473314ns7:OrdinaryShareClass12016-03-3105473314ns7:OrdinaryShareClass12015-03-3105473314ns7:Director22015-03-3105473314ns7:Director22014-03-3105473314ns7:Director22014-04-012015-03-3105473314ns7:Director22016-03-3105473314ns7:Director22015-03-3105473314ns7:Director12015-03-3105473314ns7:Director12014-03-3105473314ns7:Director12014-04-012015-03-3105473314ns7:Director12016-03-3105473314ns7:Director12015-03-3105473314ns7:Director32015-03-3105473314ns7:Director32014-03-3105473314ns7:Director32014-04-012015-03-3105473314ns7:Director32016-03-3105473314ns7:Director32015-03-31
REGISTERED NUMBER: 05473314 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ATECH UK LIMITED

ATECH UK LIMITED (REGISTERED NUMBER: 05473314)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ATECH UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







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





SECRETARY: Mr P J Poole





REGISTERED OFFICE: 97a High Street
Lymington
Hampshire
SO41 9AP





REGISTERED NUMBER: 05473314 (England and Wales)





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

ATECH UK LIMITED (REGISTERED NUMBER: 05473314)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,617 12,480

CURRENT ASSETS
Stocks 13,567 9,808
Debtors 58,005 110,242
Cash at bank and in hand 14,055 15,085
85,627 135,135
CREDITORS
Amounts falling due within one year 77,942 134,749
NET CURRENT ASSETS 7,685 386
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,302

12,866

PROVISIONS FOR LIABILITIES 2,349 5,865
NET ASSETS 20,953 7,001

CAPITAL AND RESERVES
Called up share capital 3 25 25
Profit and loss account 20,928 6,976
SHAREHOLDERS' FUNDS 20,953 7,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 November 2016 and were signed on its behalf
by:





Mr S B Coup - Director


ATECH UK LIMITED (REGISTERED NUMBER: 05473314)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

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 includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

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 the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 59,637
Additions 6,709
At 31 March 2016 66,346
DEPRECIATION
At 1 April 2015 47,157
Charge for year 3,572
At 31 March 2016 50,729
NET BOOK VALUE
At 31 March 2016 15,617
At 31 March 2015 12,480

ATECH UK LIMITED (REGISTERED NUMBER: 05473314)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
25 Ordinary £1 25 25

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and
31 March 2015:

2016 2015
£    £   
Mr I A Richards
Balance outstanding at start of year (6,342 ) (5,000 )
Amounts advanced 6,005 4,058
Amounts repaid - (5,400 )
Balance outstanding at end of year (337 ) (6,342 )

Mr S B Coup
Balance outstanding at start of year (6,625 ) (6,500 )
Amounts advanced 5,933 5,275
Amounts repaid - (5,400 )
Balance outstanding at end of year (692 ) (6,625 )

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