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Financial Statements for the Year Ended 31 May 2022 |
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ATB SECURITY SERVICES LTD |
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Financial Statements for the Year Ended 31 May 2022 |
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for |
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ATB SECURITY SERVICES LTD |
ATB SECURITY SERVICES LTD (Registered number: 10202679) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2022 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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Report of the Accountants | 6 |
ATB SECURITY SERVICES LTD |
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Company Information |
for the Year Ended 31 May 2022 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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143 Eastfield Road |
Peterborough |
Cambridgeshire |
PE1 4AU |
ATB SECURITY SERVICES LTD (Registered number: 10202679) |
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Statement of Financial Position |
31 May 2022 |
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31.5.22 | 31.5.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
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CURRENT ASSETS |
Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
ATB SECURITY SERVICES LTD (Registered number: 10202679) |
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Statement of Financial Position - continued |
31 May 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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ATB SECURITY SERVICES LTD (Registered number: 10202679) |
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Notes to the Financial Statements |
for the Year Ended 31 May 2022 |
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1. | STATUTORY INFORMATION |
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ATB SECURITY SERVICES LTD is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor Vehicles | - |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | PROPERTY, PLANT AND EQUIPMENT |
Fixtures |
and | Motor | Computer |
fittings | Vehicles | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 June 2021 |
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Additions |
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At 31 May 2022 |
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DEPRECIATION |
At 1 June 2021 |
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Charge for year |
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At 31 May 2022 |
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NET BOOK VALUE |
At 31 May 2022 |
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At 31 May 2021 |
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ATB SECURITY SERVICES LTD (Registered number: 10202679) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 May 2022 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.22 | 31.5.21 |
£ | £ |
Trade Creditors |
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Corporation Tax |
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Social security and other taxes |
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Value Added Tax | 16,679 | 9,211 |
Directors' current accounts | 15,114 | 12,131 |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
31.5.22 | 31.5.21 |
£ | £ |
Bank loans - 2-5 years |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.22 | 31.5.21 |
value: | £ | £ |
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Ordinary | 1 | 1 | 1 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 1 June 2021 |
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Profit for the year |
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At 31 May 2022 |
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ATB SECURITY SERVICES LTD |
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Report of the Accountants to the Director of |
ATB SECURITY SERVICES LTD |
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The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
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As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2022 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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143 Eastfield Road |
Peterborough |
Cambridgeshire |
PE1 4AU |
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Date: ............................................. |