Abbreviated Company Accounts - AAUK (ATOMIC ART UK) LIMITED

06636158 AAUK (ATOMIC ART UK) LIMITED 2013-07-31 false 2012-08-01 2013-07-31 true 06636158 2012-08-01 2013-07-31 06636158 2013-07-31 06636158 2012-07-31 06636158 uk-gaap-cd-bus:Director1 2012-08-01 2013-07-31 06636158 uk-gaap-cd-bus:Director2 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 iso4217:GBP shares

Registered Number 06636158

AAUK (ATOMIC ART UK) LIMITED

Abbreviated Accounts

31 July 2013

AAUK (ATOMIC ART UK) LIMITED Registered Number 06636158

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	173	203
		173	203
Current assets
Stocks		40	487
Cash at bank and in hand		-	1,039
		40	1,526
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	3	0	0
Net current assets (liabilities)		40	1,526
Total assets less current liabilities		213	1,729
Creditors: amounts falling due after more than one year	3	(10,910)	(10,707)
Total net assets (liabilities)		(10,697)	(8,978)
Capital and reserves
Called up share capital	4	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(10,698)	(8,979)
Shareholders' funds		(10,697)	(8,978)

For the year ending 31 July 2013 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 16 April 2014

And signed on their behalf by:
Graham Collins, Director

AAUK (ATOMIC ART UK) LIMITED Registered Number 06636158

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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.

2Tangible fixed assets

	£
Cost
At 1 August 2012	203
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	203
Depreciation
At 1 August 2012	-
Charge for the year	30
On disposals	-
At 31 July 2013	30
Net book values
At 31 July 2013	173
At 31 July 2012	203

3Creditors

	2013 £	2012 £
Instalment debts due after 5 years	10,910	-

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1