Abbreviated Company Accounts - AATEC SERVICES LIMITED

02601179 AATEC SERVICES LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 02601179 2015-07-01 2016-06-30 02601179 2016-06-30 02601179 2015-06-30 02601179 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 02601179 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 02601179

AATEC SERVICES LIMITED

Abbreviated Accounts

30 June 2016

AATEC SERVICES LIMITED Registered Number 02601179

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	39,944	79,886
		39,944	79,886
Current assets
Stocks		47,285	95,908
Debtors		76,114	119,638
Cash at bank and in hand		151,219	-
		274,618	215,546
Creditors: amounts falling due within one year		(505,018)	(412,519)
Net current assets (liabilities)		(230,400)	(196,973)
Total assets less current liabilities		(190,456)	(117,087)
Total net assets (liabilities)		(190,456)	(117,087)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(190,556)	(117,187)
Shareholders' funds		(190,456)	(117,087)

For the year ending 30 June 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 16 February 2017

And signed on their behalf by:
I Johnson, Director

AATEC SERVICES LIMITED Registered Number 02601179

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Leasehold properties - straight line over the life of the lease
Plant and machinery - 25% straight line
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2015	319,949
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	319,949
Depreciation
At 1 July 2015	240,063
Charge for the year	39,942
On disposals	-
At 30 June 2016	280,005
Net book values
At 30 June 2016	39,944
At 30 June 2015	79,886

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100