Company Registration No. 10110601 (England and Wales)
ALL TERRAIN ENGINEERING LIMITED
Unaudited accounts
for the year ended 30 April 2019
ALL TERRAIN ENGINEERING LIMITED
Unaudited accounts
Contents
ALL TERRAIN ENGINEERING LIMITED
Company Information
for the year ended 30 April 2019
Director
MR CALLUM W BODGER
Company Number
10110601 (England and Wales)
Registered Office
48 BARTON GATE
BARTON UNDER NEEDWOOD
BURTON ON TRENT
STAFFORDSHIRE
DE13 8AQ
UK
Accountants
City Tax Shop Limited
8 Ridge House Drive
Festival Park
Stoke-on-Trent
Staffs
ST1 5SJ
ALL TERRAIN ENGINEERING LIMITED
Statement of financial position
as at
30 April 2019
Tangible assets
1,198
1,409
Cash at bank and in hand
26
102
Creditors: amounts falling due within one year
(24,531)
(18,691)
Net current liabilities
(21,375)
(15,459)
Net liabilities
(20,177)
(14,050)
Called up share capital
1
1
Profit and loss account
(20,178)
(14,051)
Shareholders' funds
(20,177)
(14,050)
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 January 2020.
MR CALLUM W BODGER
Director
Company Registration No. 10110601
ALL TERRAIN ENGINEERING LIMITED
Notes to the Accounts
for the year ended 30 April 2019
ALL TERRAIN ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10110601. The registered office is 48 BARTON GATE, BARTON UNDER NEEDWOOD, BURTON ON TRENT, STAFFORDSHIRE, DE13 8AQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Finished goods
3,130
3,130
ALL TERRAIN ENGINEERING LIMITED
Notes to the Accounts
for the year ended 30 April 2019
6
Creditors: amounts falling due within one year
2019
2018
Loans from directors
23,931
18,091
7
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).