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Registered number: 05664306

Aatom Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2017

Prepared By:

DNS Associates

Chartered Management Accountants

Pacific House

382 Kenton Road

Harrow

Middlesex

HA3 8DP

Aatom Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2017

DIRECTORS

Archana Makroo

REGISTERED OFFICE

Coventry Techno Centre, 3 Puma Way

Coventry University Technology ParK

Coventry

England

CV1 2TT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05664306

BANKERS

HSBC Bank

ACCOUNTANTS

DNS Associates

Chartered Management Accountants

Pacific House

382 Kenton Road

Harrow

Middlesex

HA3 8DP

Aatom Limited

ACCOUNTS
FOR THEYEARENDED31/01/2017
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Aatom Limited

BALANCE SHEET AT 31/01/2017
						2017				2016
		Notes				£				£
FIXED ASSETS
Intangible assets		2				2,880				-
CURRENT ASSETS
Debtors		4		9,755				13,789
				9,755				13,789
CREDITORS: Amounts falling due within one year		5		97,022				100,569
NET CURRENT LIABILITIES						(87,267)				(86,780)
TOTAL ASSETS LESS CURRENT LIABILITIES						(84,387)				(86,780)
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						(84,388)				(86,781)
SHAREHOLDERS' FUNDS						(84,387)				(86,780)
For the year ending 31/01/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/09/2017 and signed on their behalf by
.............................
Archana Makroo
Director

Aatom Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2017

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Intangible Assets

Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.

2. INTANGIBLE FIXED ASSETS
		Development
		Costs		Total
		£		£
Cost
Additions		3,200		3,200
At 31/01/2017		3,200		3,200
Depreciation
For the year		320		320
At 31/01/2017		320		320
Net Book Amounts
At 31/01/2017		2,880		2,880

Aatom Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/02/2016		617		617
At 31/01/2017		617		617
Depreciation
At 01/02/2016		617		617
At 31/01/2017		617		617
Net Book Amounts
At 31/01/2017		-		-

4. DEBTORS				2017		2016
				£		£
Amounts falling due within one year
VAT				40		10
Other debtors				9,715		13,779
				9,755		13,789

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
Directors current account				93,234		93,035
Bank loans and overdrafts				3,788		7,430
Trade creditors				-		104
				97,022		100,569

6. EMPLOYEES
				2017		2016
				No.		No.

Aatom Limited

7. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

8. RELATED PARTY TRANSACTIONS

Aatom Recruitment Ltd is related party by the virtue of having same directors and shareholders. The balance outstanding from this relating party was £ 9,579 as on 31/01/2017.