Abbreviated Company Accounts - ATALOD LIMITED

07779760 ATALOD LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 07779760 2013-10-01 2014-09-30 07779760 2014-09-30 07779760 2013-09-30 07779760 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 07779760 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 07779760

ATALOD LIMITED

Abbreviated Accounts

30 September 2014

ATALOD LIMITED Registered Number 07779760

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,470	1,960
		1,470	1,960
Current assets
Cash at bank and in hand		30,730	25,800
		30,730	25,800
Creditors: amounts falling due within one year		(11,157)	(11,067)
Net current assets (liabilities)		19,573	14,733
Total assets less current liabilities		21,043	16,693
Total net assets (liabilities)		21,043	16,693
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		20,943	16,593
Shareholders' funds		21,043	16,693

For the year ending 30 September 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.

Approved by the Board on 1 June 2015

And signed on their behalf by:
ROBERT FRANCIS DOLATA, Director

ATALOD LIMITED Registered Number 07779760

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Revenue is recognised when the company fulfils contractual obligations to customers of the supply of its services. Turnover is derived from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over it's expected useful expected life, as follows:
Fixtures, fittings and equipment - 2-5 years

2Tangible fixed assets

	£
Cost
At 1 October 2013	5,342
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	5,342
Depreciation
At 1 October 2013	3,382
Charge for the year	490
On disposals	-
At 30 September 2014	3,872
Net book values
At 30 September 2014	1,470
At 30 September 2013	1,960

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100