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Unaudited Financial Statements for the Year Ended 30 April 2017 |
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ATW (Members) Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 April 2017 |
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for |
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ATW (Members) Limited |
ATW (Members) Limited (Registered number: 07028288) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ATW (Members) Limited |
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Company Information |
for the Year Ended 30 April 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ATW (Members) Limited (Registered number: 07028288) |
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Balance Sheet |
30 April 2017 |
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30.4.17 | 30.4.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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ATW (Members) Limited (Registered number: 07028288) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2017 |
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1. | STATUTORY INFORMATION |
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ATW (Members) Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The accounts have been prepared on a going concern basis. The assumption may not be valid as at the balance |
sheet date the company has net liabilities of £43,538. The validity of the going concern assumption therefore |
depends on the continued support of the directors, suppliers and the companies bankers and other providers of |
finance. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 30.4.16 |
£ | £ |
Due from partnership |
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Other debtors | 576 | 576 |
Tax |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 30.4.16 |
£ | £ |
Other creditors |
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Directors' current accounts | 83,652 | 83,652 |
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5. | RELATED PARTY DISCLOSURES |
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The company was under the control of Mr. R J Fleming & Mr. E J Smith during the current period. Mr Fleming |
and Mr Smith are the majority shareholders. |
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There were no other transactions with related parties such as are required to be disclosed under Financial |
reporting Standard 8. |