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REGISTERED NUMBER: 07148353 (England and Wales)



Report of the Director and

Unaudited Financial Statements for the Year Ended 28 February 2017

for

AATM Ltd

AATM Ltd (Registered number: 07148353)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 4


AATM Ltd

Company Information
for the Year Ended 28 February 2017







DIRECTOR: Miss Adeola M Bakare





REGISTERED OFFICE: 5 Jutland House
Little Brights Road
Belvedere
Kent
SE2 9PR





REGISTERED NUMBER: 07148353 (England and Wales)





ACCOUNTANTS: Krypton Consulting Ltd
Chartered Certified Accountants &
Business Advisers
Navigation House, Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

AATM Ltd (Registered number: 07148353)

Report of the Director
for the Year Ended 28 February 2017

The director presents her report with the financial statements of the company for the year ended 28 February 2017.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of IT Software consultancy

DIRECTOR
Miss Adeola M Bakare held office during the whole of the period from 1 March 2016 to the date of this report.

Her beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:

28.2.17 1.3.16
Ordinary Shares shares of £1 each 100 100

She did not hold any non-beneficial interests in the shares of the company.

POLITICAL DONATIONS AND EXPENDITURE
During the Year a total of £2,500 was made to a few Charities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





Miss Adeola M Bakare - Director


30 November 2017

AATM Ltd (Registered number: 07148353)

Balance Sheet
28 February 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,467 5,052

CURRENT ASSETS
Debtors 5 10,200 -
Cash at bank 2,207 36,212
12,407 36,212
CREDITORS
Amounts falling due within one year 6 13,199 37,961
NET CURRENT LIABILITIES (792 ) (1,749 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,675

3,303

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 3,575 3,203
SHAREHOLDERS' FUNDS 3,675 3,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 November 2017 and were signed by:





Miss Adeola M Bakare - Director


AATM Ltd (Registered number: 07148353)

Notes to the Financial Statements
for the Year Ended 28 February 2017

1. STATUTORY INFORMATION

AATM Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

AATM Ltd (Registered number: 07148353)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2016 6,736
Additions 1,465
At 28 February 2017 8,201
DEPRECIATION
At 1 March 2016 1,684
Charge for year 2,050
At 28 February 2017 3,734
NET BOOK VALUE
At 28 February 2017 4,467
At 29 February 2016 5,052

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Debtors 10,200 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade Creditors 2,500 2,499
Corporation Tax 4,728 7,989
VAT 3,549 10,070
Social security and other taxes 366 133
Directors Loan Account 2,056 17,270
13,199 37,961

7. RESERVES
Retained
earnings
£   

At 1 March 2016 3,203
Profit for the year 18,372
Dividends (18,000 )
At 28 February 2017 3,575