ADVANCED TECHNICAL INDUSTRY LIMITED
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Balance Sheet |
as at 31 March 2016
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Notes |
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2016 |
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2015 |
£ |
£ |
Current assets |
|
Creditors: amounts falling due |
within one year |
(106) |
|
(106) |
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|
(106) |
|
(106) |
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Capital and reserves |
Called up share capital |
2 |
|
100 |
|
100 |
Profit and loss account |
(206) |
|
(206) |
|
Shareholder's funds |
|
|
(106) |
|
(106) |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
J AOUN |
Director |
Approved by the board on 1 July 2016
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ADVANCED TECHNICAL INDUSTRY LIMITED
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Notes to the Accounts |
for the year ended 31 March 2016
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1 |
Accounting policies |
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The accounts have been prepared under the historical cost convention.
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2 |
Share capital |
2016 |
|
2015 |
£ |
£ |
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Allotted, called up and fully paid: |
|
100 Ordinary shares of £1 each
|
100 |
|
100 |
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3 |
Ultimate controlling party |
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Throughout this and the previous year the company was under the control of Coldunell Limited which company was under the control of Mr D H Dunsdon, a director and shareholder of that company.
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4 |
Parent company |
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The company's parent company is Coldunell Limited a company incorporated in England & Wales and registered in Cardiff. Copies of the financial statements of Coldunell Limited can be obtained from Companies House. |