Company Registration No. 10378229 (England and Wales)
Atlas Technica UK Ltd
Unaudited accounts
for the year ended 31 December 2019
Atlas Technica UK Ltd
Unaudited accounts
Contents
Atlas Technica UK Ltd
Company Information
for the year ended 31 December 2019
Company Number
10378229 (England and Wales)
Registered Office
2nd Floor
13 John Prince's Street
London
W1G 0JR
Atlas Technica UK Ltd
Statement of financial position
as at
31 December 2019
Tangible assets
2,802
3,733
Cash at bank and in hand
174,767
222,159
Creditors: amounts falling due within one year
(39,780)
(37,757)
Net current assets
219,234
188,214
Net assets
222,036
191,947
Called up share capital
1
1
Profit and loss account
222,035
191,946
Shareholders' funds
222,036
191,947
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2021 and were signed on its behalf by
Serge BUKHAR
Director
Company Registration No. 10378229
Atlas Technica UK Ltd
Notes to the Accounts
for the year ended 31 December 2019
Atlas Technica UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10378229. The registered office is 2nd Floor, 13 John Prince's Street, London, W1G 0JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2019
5,395
Charge for the year
1,349
At 31 December 2019
2,593
At 31 December 2019
2,802
At 31 December 2018
3,733
5
Debtors: amounts falling due within one year
2019
2018
Accrued income and prepayments
83,695
3,800
Atlas Technica UK Ltd
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
2,050
3,660
Taxes and social security
37,730
34,097
7
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2018: 4).