Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
ATB SOLUTIONS (UK) LIMITED
Contents
|
|||
|
|||
|
Accountants' Report to the Director(s) on the Preparation of the Unaudited Financial Statements of
ATB SOLUTIONS (UK) LIMITED
for the Year Ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ATB SOLUTIONS (UK) LIMITED for the year ended 31 July 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director(s) of ATB SOLUTIONS (UK) LIMITED, as a body, in accordance with the terms of our engagement letter . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ATB SOLUTIONS (UK) LIMITED and its Director(s) as a body for our work or for this report.
It is your duty to ensure that ATB SOLUTIONS (UK) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ATB SOLUTIONS (UK) LIMITED. You consider that ATB SOLUTIONS (UK) LIMITED is exempt from the statutory audit requirement for the year. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
5 May 2017
Page 1
ATB SOLUTIONS (UK) LIMITED
(Registration number: 09145070)
Abbreviated Balance Sheet at 31 July 2016
Note |
31 July 2016
|
31 July 2015
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
- |
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Andrew Buckley
Director
2
ATB SOLUTIONS (UK) LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Financial instruments
Share capital |
Allotted, called up and fully paid shares
31 July 2016 |
31 July 2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
Related party transactions |
Director's advances and credits |
Year ended 31 July 2016 |
Year ended 31 July 2016 |
24 July 2014 to 31 July 2015 |
24 July 2014 to 31 July 2015 |
|
Andrew Buckley |
||||
|
|
- |
15,515 |
- |