ADVANCED TECHNOLOGY SYSTEMS LIMITED Accounts filed on 31-03-2014

ADVANCED TECHNOLOGY SYSTEMS LIMITED Accounts filed on 31-03-2014

ADVANCED TECHNOLOGY SYSTEMS LIMITED - Company Information

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ADVANCED TECHNOLOGY SYSTEMS LIMITED




Company Registration Number:
02700086 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ADVANCED TECHNOLOGY SYSTEMS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: D SLINEY
Registered office: 1 Russetts
Great Berry
Basildon
Essex
SS16 6SH
Company Registration Number: 02700086 (England and Wales)

ADVANCED TECHNOLOGY SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 466 548
Total fixed assets: 466 548
Current assets
Stocks: 2,715 2,972
Debtors: 6,698 13,136
Cash at bank and in hand: 15,432 6,959
Total current assets: 24,845 23,067
Creditors
Creditors: amounts falling due within one year 15,014 12,666
Net current assets (liabilities): 9,831 10,401
Total assets less current liabilities: 10,297 10,949
Total net assets (liabilities): 10,297 10,949

The notes form part of these financial statements

ADVANCED TECHNOLOGY SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 10,295 10,947
Total shareholders funds: 10,297 10,949

For the year ending 31 March 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 08 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D SLINEY
Status: Director

The notes form part of these financial statements

ADVANCED TECHNOLOGY SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents sales invoices for services excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over it’s estimated useful life using the reducing balance method: F & F 15% Office Equipment 15%

ADVANCED TECHNOLOGY SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 6,574
    At 31st March 2014: 6,574
    Depreciation
    At 01st April 2013: 6,026
    Charge for year: 82
    At 31st March 2014: 6,108
    Net book value
    At 31st March 2014: 466
    At 31st March 2013: 548

ADVANCED TECHNOLOGY SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2