Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Advanced Thermal Solutions Limited
Contents
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Advanced Thermal Solutions Limited
(Registration number: 09242723)
Abbreviated Balance Sheet at 31 October 2016
Note |
31 October 2016
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31 October 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr Steve Lee Hayward
Director
1
Advanced Thermal Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor Vehicles |
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Office and Computer |
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Fixtures and Fittings |
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Work in progress
Financial instruments
Advanced Thermal Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2015 |
39,977 |
39,977 |
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Additions |
2,628 |
2,628 |
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Disposals |
(12,600) |
(12,600) |
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At 31 October 2016 |
30,005 |
30,005 |
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Depreciation |
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At 1 November 2015 |
2,829 |
2,829 |
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Charge for the year |
10,014 |
10,014 |
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Eliminated on disposals |
(2,975) |
(2,975) |
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At 31 October 2016 |
9,868 |
9,868 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 October 2016 |
31 October 2015 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the year
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Advanced Thermal Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Related party transactions |
Directors' advances and credits |
Year ended 31 October 2016 |
Year ended 31 October 2016 |
1 October 2014 to 31 October 2015 |
1 October 2014 to 31 October 2015 |
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Mr Steve Lee Hayward |
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( |
- |
- |
- |
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- |
- |
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33,390 |
- |
- |
- |
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