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REGISTERED NUMBER: 07053806 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

Atmosphere Environmental Limited

Atmosphere Environmental Limited (Registered number: 07053806)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Atmosphere Environmental Limited

Company Information
for the Year Ended 31 October 2015







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

Atmosphere Environmental Limited (Registered number: 07053806)

Abbreviated Balance Sheet
31 October 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,015 10,126

CURRENT ASSETS
Debtors 96,794 34,662
Cash at bank and in hand 228 1,901
97,022 36,563
CREDITORS
Amounts falling due within one year 99,515 43,581
NET CURRENT LIABILITIES (2,493 ) (7,018 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,522

3,108

CAPITAL AND RESERVES
Called up share capital 3 500 500
Profit and loss account 8,022 2,608
SHAREHOLDERS' FUNDS 8,522 3,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 12 July 2016 and were signed on its behalf by:





J C Gallagher - Director


Atmosphere Environmental Limited (Registered number: 07053806)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2015

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).

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 2014 16,748
Additions 3,832
Disposals (1,300 )
At 31 October 2015 19,280
DEPRECIATION
At 1 November 2014 6,622
Charge for year 1,838
Eliminated on disposal (195 )
At 31 October 2015 8,265
NET BOOK VALUE
At 31 October 2015 11,015
At 31 October 2014 10,126

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
500 Ordinary £1 500 500