REGISTERED NUMBER: 07053806 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2013

for

Atmosphere Environmental Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J C Gallagher

T G Gallagher

SECRETARY:

REGISTERED OFFICE:

36 Rochdale Road

Todmorden

Yorkshire

OL14 7LD

REGISTERED NUMBER:

07053806 (England and Wales)

ACCOUNTANTS:

Andrew Cooper & Company

Chartered Accountants

650 Anlaby Road

Kingston upon Hull

EAST YORKSHIRE

HU3 6UU

FIXED ASSETS

Tangible assets

2

11,020

11,243

CURRENT ASSETS

Debtors

64,524

57,366

Cash at bank and in hand

6,364

3,974

70,888

61,340

CREDITORS

Amounts falling due within one year

62,470

62,813

NET CURRENT ASSETS/(LIABILITIES)

8,418

(1,473

)

TOTAL ASSETS LESS CURRENT LIABILITIES

19,438

9,770

CAPITAL AND RESERVES

Called up share capital

3

500

500

Profit and loss account

18,938

9,270

SHAREHOLDERS' FUNDS

19,438

9,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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.

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 1 July 2014 and were signed on its behalf by:

J C Gallagher - Director

T G Gallagher - Director

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 April 2008).

Turnover

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

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 etc

-

10% on cost

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

14,686

Additions

1,300

At 31 October 2013

15,986

DEPRECIATION

At 1 November 2012

3,443

Charge for year

1,523

At 31 October 2013

4,966

NET BOOK VALUE

At 31 October 2013

11,020

At 31 October 2012

11,243

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

500

Ordinary

£1

500

500