Company registration number:
SC463747
Atum Controls Ltd
Unaudited filleted financial statements
30 November 2019
GRANTS
Chartered Accountants
Atum Controls Ltd
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Atum Controls Ltd
Directors and other information
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Director
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Mr Alasdair Sanderson
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Company number
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SC463747
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Registered office
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17 Middlepenny Place
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Langbank
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Port Glasgow
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PA14 6XD
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Accountants
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GRANTS
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Chartered Accountants
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Moncrieff House
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69 West Nile Street
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Glasgow
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G1 2QB
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Atum Controls Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Atum Controls Ltd
Year ended 30 November 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Atum Controls Ltd for the year ended 30 November 2019 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Atum Controls Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Atum Controls Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Atum Controls Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Atum Controls Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Atum Controls Ltd. You consider that Atum Controls Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Atum Controls Ltd. 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 financial statements.
GRANTS
Chartered Accountants
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
25 September 2020
Atum Controls Ltd
Balance sheet
30 November 2019
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2019
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2018
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£
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£
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£
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£
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Fixed assets
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1,419
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2,381
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_______
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_______
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Current assets
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19,882
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26,907
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Prepayments and accrued income
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1,927
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1,880
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_______
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21,809
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28,787
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Creditors: amounts falling due within one year
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(
19,790)
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(
17,244)
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_______
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_______
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Net current assets
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2,019
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11,543
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Total assets less current liabilities
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3,438
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13,924
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Net assets
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3,438
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13,924
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Capital and reserves
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3,438
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13,924
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Notes to the financial statements
Atum Controls Ltd
Year ended 30 November 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Alasdair Sanderson
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8,339
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(
777)
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(
6,714)
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848
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2018
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Alasdair Sanderson
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-
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8,339
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-
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8,339
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For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2020
, and are signed on behalf of the board by:
Mr Alasdair Sanderson
Director
Company registration number:
SC463747
The company is a private company limited by shares, registered in Scotland.