Registered Number 06462877
ATB MONEY MATTERS LIMITED
Abbreviated Accounts
31 January 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures and fittings - 20% straight line basis
Intangible assets amortisation policy
Goodwill - 0% straight line
The value has been considered and no amortisation has been provided in this financial year as the directors consider that the value has not diminished.
Valuation information and policy
Other accounting policies
£ | |
---|---|
Cost | |
At 1 February 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 January 2016 |
|
Amortisation | |
At 1 February 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 January 2016 |
|
Net book values | |
At 31 January 2016 | 50,000 |
At 31 January 2015 | 50,000 |
£ | |
---|---|
Cost | |
At 1 February 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 January 2016 |
|
Depreciation | |
At 1 February 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 January 2016 |
|
Net book values | |
At 31 January 2016 | 0 |
At 31 January 2015 | 192 |