REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED ACCOUNTS |
|
FOR THE YEAR ENDED 31 JULY 2015 |
|
FOR |
|
A T & C AUDIO TECHNOLOGY & |
COMMUNICATIONS LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED ACCOUNTS |
|
FOR THE YEAR ENDED 31 JULY 2015 |
|
FOR |
|
A T & C AUDIO TECHNOLOGY & |
COMMUNICATIONS LIMITED |
A T & C AUDIO TECHNOLOGY & |
COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02664986) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
A T & C AUDIO TECHNOLOGY & |
COMMUNICATIONS LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
A T & C AUDIO TECHNOLOGY & |
COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02664986) |
|
ABBREVIATED BALANCE SHEET |
31 JULY 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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. |
A T & C AUDIO TECHNOLOGY & |
COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02664986) |
|
ABBREVIATED BALANCE SHEET - continued |
31 JULY 2015 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
A T & C AUDIO TECHNOLOGY & |
COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02664986) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2015 |
|
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
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 |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Tangible fixed assets |
|
|
Long leasehold | - |
|
Improvements to property | - |
|
Fixtures and fittings | - |
|
Computer equipment | - |
|
|
It is the company's practice to maintain its leasehold property and improvements in a continual state of sound repair |
and make improvements thereto from time to time. Accordingly the directors consider that the life of this asset is so |
long, and residual value so high, that its depreciation is insignificant. |
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2014 |
|
Additions |
|
At 31 July 2015 |
|
DEPRECIATION |
At 1 August 2014 |
|
Charge for year |
|
At 31 July 2015 |
|
NET BOOK VALUE |
At 31 July 2015 |
|
At 31 July 2014 |
|
A T & C AUDIO TECHNOLOGY & |
COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02664986) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 JULY 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 31 July 2015 and 31 July 2014: |
|
2015 | 2014 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
|
|