Micro-entity Accounts - ATALOD LIMITED

07779760 ATALOD LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07779760 2014-10-01 2015-09-30 07779760 2015-09-30 07779760 2014-09-30 07779760 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07779760 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 07779760 uk-gaap-cd-bus:AllEntityOfficers 2014-10-01 2015-09-30 iso4217:GBP shares

Registered Number 07779760

ATALOD LIMITED

Micro-entity Accounts

30 September 2015

ATALOD LIMITED Registered Number 07779760

Micro-entity Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	1,140	1,470
Investments		27,276	30,730
		28,416	32,200
Creditors: amounts falling due within one year		(9,518)	(11,157)
Net current assets (liabilities)		(9,518)	(11,157)
Total assets less current liabilities		18,898	21,043
Total net assets (liabilities)		18,898	21,043
Capital and reserves
Called up share capital		100	100
Profit and loss account		18,798	20,943
Shareholders' funds		18,898	21,043

For the year ending 30 September 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2016

And signed on their behalf by:
Robert F Dolata, Director

ATALOD LIMITED Registered Number 07779760

Notes to the Micro-entity Accounts for the period ended 30 September 2015

1Tangible fixed assets

	£
Cost
At 1 October 2014	5,342
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 September 2015	5,342
Depreciation
At 1 October 2014	3,872
Charge for the year	330
On disposals	0
At 30 September 2015	4,202
Net book values
At 30 September 2015	1,140
At 30 September 2014	1,470

2Accounting 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
• Turnover: 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. The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

Tangible assets depreciation policy
• Tangible fixed assets and depreciation: Depreciation is provided at rates calculated to write off the cost less residual value of each asset over the expected useful life of 2 - 5 years in respect of fixtures, fittings and equipment.

Other accounting policies
• Operating profit is stated after charging depreciation and other amounts written off tangible assets.