ATM Ayurveda & Holistic Cure Ltd - Limited company - abbreviated - 11.9

ATM Ayurveda & Holistic Cure Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08892734(England and Wales)











Abbreviated Unaudited Accounts

for the Period

13 February 2014 to 28 February 2015

for

ATM Ayurveda & Holistic Cure Ltd

ATM Ayurveda & Holistic Cure Ltd (Registered number: 08892734)






Contents of the Abbreviated Accounts
for the Period 13 February 2014 to 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ATM Ayurveda & Holistic Cure Ltd

Company Information
for the Period 13 February 2014 to 28 February 2015







DIRECTOR: T Sharma





REGISTERED OFFICE: Unit 1
Evans Business Centre
Skippers Lane Industrial Estate
Middlesbrough
Cleveland
TS6 6UT





REGISTERED NUMBER: 08892734(England and Wales)





ACCOUNTANTS: M Wasley Chapman & Co
Chartered Accountants
95/97 Acklam Road
Middlesbrough
TS5 5HR

ATM Ayurveda & Holistic Cure Ltd (Registered number: 08892734)

Abbreviated Balance Sheet
28 February 2015

Notes £   
CURRENT ASSETS
Debtors 2,326
Cash at bank 4,328
6,654
CREDITORS
Amounts falling due within one year 3,917
NET CURRENT ASSETS 2,737
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,737

CAPITAL AND RESERVES
Called up share capital 2 1
Profit and loss account 2,736
SHAREHOLDERS' FUNDS 2,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 November 2015and were signed by:





T Sharma- Director


ATM Ayurveda & Holistic Cure Ltd (Registered number: 08892734)

Notes to the Abbreviated Accounts
for the Period 13 February 2014 to 28 February 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1Ordinary share of £1 was allotted and fully paid for cash at parduring the period.