Atatouch Holdings Limited

ATATOUCH HOLDINGS LIMITED - Company Information

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Registered number: NI065194

Atatouch Holdings Limited

Abbreviated accounts

For The Year Ended 31 December 2013

Paul Wallace & Co Chartered Accountants

146 High Street

Holywood

Co Down

BT18 9HS

Atatouch Holdings Limited

Company No. NI065194

Abbreviated Balance Sheet 31 December 2013

Abbreviated Balance Sheet

		2013		2012
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		375,000		375,000

			375,000		375,000
CURRENT ASSETS
Cash at bank and in hand		20,105		21,080

		20,105		21,080
Creditors: Amounts Falling Due Within One Year		(2,750)		(2,750)

NET CURRENT ASSETS (LIABILITIES)			17,355		18,330

TOTAL ASSETS LESS CURRENT LIABILITIES			392,355		393,330

NET ASSETS			392,355		393,330

CAPITAL AND RESERVES
Called up share capital	3		1,200,000		1,200,000
Profit and Loss account			(807,645)		(806,670)

SHAREHOLDERS' FUNDS			392,355		393,330

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Atatouch Holdings Limited

Company No. NI065194

Abbreviated Balance Sheet (continued) 31 December 2013

For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr E Cairns

16th September 2014

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Atatouch Holdings Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2013

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20%

Tangible Assets


	Total
Cost	£
As at 1 January 2013	375,000

As at 31 December 2013	375,000

Net Book Value
As at 31 December 2013	375,000

As at 1 January 2013	375,000

Share Capital

	Value	Number	2013	2012
Allotted, called up and fully paid:	£		£	£
Ordinary shares	120,000.000	10	1,200,000	1,200,000

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