ASSOCIATED TRANSLATORS AND FOTOSETTERS LIMITED Accounts filed on 30-06-2014

ASSOCIATED TRANSLATORS AND FOTOSETTERS LIMITED Accounts filed on 30-06-2014

ASSOCIATED TRANSLATORS AND FOTOSETTERS LIMITED - Company Information

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ASSOCIATED TRANSLATORS AND FOTOSETTERS LIMITED




Company Registration Number:
01302010 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

ASSOCIATED TRANSLATORS AND FOTOSETTERS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: g ko
Registered office: 16 Pines Close
Northwood
Middlesex
HA6 3SJ
Company Registration Number: 01302010 (England and Wales)

ASSOCIATED TRANSLATORS AND FOTOSETTERS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 1 1
Tangible assets: 3 1 1
Total fixed assets: 2 2
Current assets
Debtors: 16,662 11,963
Cash at bank and in hand: 29,594 44,900
Total current assets: 46,256 56,863
Creditors
Creditors: amounts falling due within one year 15,118 18,171
Net current assets (liabilities): 31,138 38,692
Total assets less current liabilities: 31,140 38,694
Total net assets (liabilities): 31,140 38,694

The notes form part of these financial statements

ASSOCIATED TRANSLATORS AND FOTOSETTERS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 200 200
Revaluation reserve: 16,900 16,900
Profit and Loss account: 14,040 21,594
Total shareholders funds: 31,140 38,694

For the year ending 30 June 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: g ko
Status: Director

The notes form part of these financial statements

ASSOCIATED TRANSLATORS AND FOTOSETTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting standard for small entities( effective April 2008).

    Turnover policy

    Turnover is derived from the principal activity of the company and net off valued added tax.

    Tangible fixed assets depreciation policy

    The following rate is used to write off the cost of the fixed asset over its useful live. Equipments 25% pa.

    Intangible fixed assets amortisation policy

    Goodwill is amortised at 4% pa.

ASSOCIATED TRANSLATORS AND FOTOSETTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st July 2013: 1
    1
    Net book value £
    At 30th June 2014: 1
    At 30th June 2013: 1

ASSOCIATED TRANSLATORS AND FOTOSETTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2013: 95,825
    At 30th June 2014: 95,825
    Depreciation
    At 01st July 2013: 95,824
    At 30th June 2014: 95,824
    Net book value
    At 30th June 2014: 1
    At 30th June 2013: 1

ASSOCIATED TRANSLATORS AND FOTOSETTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200