Abbreviated Company Accounts - ATLAS CLINICAL LIMITED

ATLAS CLINICAL LIMITED - Company Information

02484180 ATLAS CLINICAL LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 02484180 2015-05-01 2016-04-30 02484180 2016-04-30 02484180 2015-04-30 02484180 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 02484180 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 02484180

ATLAS CLINICAL LIMITED

Abbreviated Accounts

30 April 2016

ATLAS CLINICAL LIMITED Registered Number 02484180

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	31,966	35,907
		31,966	35,907
Current assets
Stocks		94,772	74,623
Debtors		74,679	120,546
Cash at bank and in hand		643	280
		170,094	195,449
Creditors: amounts falling due within one year		(177,421)	(175,514)
Net current assets (liabilities)		(7,327)	19,935
Total assets less current liabilities		24,639	55,842
Provisions for liabilities		(192)	(192)
Total net assets (liabilities)		24,447	55,650
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		23,447	54,650
Shareholders' funds		24,447	55,650

For the year ending 30 April 2016 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 30 January 2017

And signed on their behalf by:
D H Antrobus, Director

ATLAS CLINICAL LIMITED Registered Number 02484180

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings leasehold - 5% on reducing balance
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Other accounting policies
Stock - stock is valued at the lower cost net realisable value.

2Intangible fixed assets

	£
Cost
At 1 May 2015	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	5,000
Amortisation
At 1 May 2015	5,000
Charge for the year	-
On disposals	-
At 30 April 2016	5,000
Net book values
At 30 April 2016	0
At 30 April 2015	0

3Tangible fixed assets

	£
Cost
At 1 May 2015	70,956
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	70,956
Depreciation
At 1 May 2015	35,049
Charge for the year	3,941
On disposals	-
At 30 April 2016	38,990
Net book values
At 30 April 2016	31,966
At 30 April 2015	35,907

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000