true
Atlas Janitorial & Catering Supplies (UK) Ltd
06300431
2016-08-31
83107
78300
83207
78400
100
100
83207
78400
1222
3670
84429
82070
38746
34055
73899
95592
112645
129647
74182
63628
26854
27755
11609
38264
45683
48015
41250
45000
4433
3015
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-5% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Plant & Machinery
Reducing Balance
0.2500
Motor Vehicles
Reducing Balance
0.2500
Computer
Reducing Balance
0.3300
75000
75000
33750
30000
3750
19437
16437
3000
15004
13422
1582
94437
91437
3000
48754
43422
5332
Ordinary
1000
1
1000
1000
Ordinary
1
100
100
100
2017-04-13
Mr Jon Foy
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Atlas Janitorial & Catering Supplies (UK) Ltd
2015-09-01
2016-08-31
Atlas Janitorial & Catering Supplies (UK) Ltd
2014-09-01
2015-08-31
Atlas Janitorial & Catering Supplies (UK) Ltd
2014-08-31
Atlas Janitorial & Catering Supplies (UK) Ltd
2015-08-31
Atlas Janitorial & Catering Supplies (UK) Ltd
2015-08-31
Atlas Janitorial & Catering Supplies (UK) Ltd
2016-08-31
2017-04-13