Registered number: 03965454 | ||||||||
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FOR THE YEAR ENDED 30/04/2015 | ||||||||
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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 30/04/2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) |
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Cash at bank and in hand |
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5,252 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT (LIABILITIES) / ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET (LIABILITIES) / ASSETS |
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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 30/04/2015 | ||||||||||
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
April 2008
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The directors have considered forecasts drawn up by the company for a period of twelve months from the date of signing the accounts and have given further consideration to the period thereafter. In the opinion of the directors these forecasts are cautious and show satisfactorily that the company can continue to trade as as a going concern throughout the twelve month period and that the accounts are correctly drawn up on this basis. At the 30th April 2015 the company had net liabilities of £19,756. Dividends were paid during the year in excess of distributable reserves contrary to S.830 of the Companies Act 2006. To the extent that the dividends are in excess of distributable reserves, they are repayable by the shareholders. |
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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Atex Limited | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/05/2014 |
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At 30/04/2015 | 515 | 515 | ||
Depreciation | ||||
At 01/05/2014 |
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For the year |
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At 30/04/2015 |
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Net Book Amounts | ||||
At 30/04/2015 |
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At 30/04/2014 |
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3. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | |||||||