REGISTERED NUMBER: 07146970 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 March 2015 to 30 August 2015

for

A.A.T.C. Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs N M R Besniard

REGISTERED OFFICE:

4 Stirling House

Sunderland Quay, Culpeper Close

Medway City Estate

Rochester

Kent

ME2 4HN

REGISTERED NUMBER:

07146970 (England and Wales)

ACCOUNTANTS:

Sinden Thackeray Partnership

Stirling House

Sunderland Quay

Culpeper Close

Rochester

Kent

ME2 4HN

CURRENT ASSETS

Debtors

111

1,170

Cash at bank

429

664

540

1,834

CREDITORS

Amounts falling due within one year

678

789

NET CURRENT (LIABILITIES)/ASSETS

(138

)

1,045

TOTAL ASSETS LESS CURRENT LIABILITIES

(138

)

1,045

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(238

)

945

SHAREHOLDERS' FUNDS

(138

)

1,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 12 November 2015 and were signed by:

Mrs N M R Besniard - Director

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 services, excluding value added tax.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet

date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.

Exchange differences are taken into account in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.8.15

28.2.15

value:

£

£

100

Ordinary

£1

100

100