Registered number: 03965454 | ||||||||
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FOR THE YEAR ENDED 30/04/2016 | ||||||||
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Prepared By: | ||||||||
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Chartered Accountant | ||||||||
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Stockport | ||||||||
Cheshire | ||||||||
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Atex Limited | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 03965454 | ||||||||
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Atex Limited | ||||||||
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Registered Number: 03965454 | ||||||||||
BALANCE SHEET AT 30/04/2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Stock |
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Cash at bank and in hand |
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5,121 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET LIABILITIES |
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(
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
............................. | ||||||||||
Sharon Hulme | ||||||||||
Director | ||||||||||
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Atex Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. 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
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The directors have considered forecasts drawn up by the company for a period of 12 months from the date of signing the accounts and have given further consideration to the period therafter. In the opinion of the director these forecasts are cautious and show satisfactorily that the company can continue to trade as a going concern throughtout the twelve month period and that the accounts are correctly drawn up on this basis. At 30th April 2016 the company had net liabilities of £6,069. |
1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/05/2015 |
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At 30/04/2016 | 515 | 515 | ||
Depreciation | ||||
At 01/05/2015 |
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For the year |
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At 30/04/2016 |
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Net Book Amounts | ||||
At 30/04/2016 |
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At 30/04/2015 |
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Atex Limited | ||||||||
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3. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | |||||||