2016-07-01 09613559 2017-06-30 09613559 2016-07-01 2017-06-30 09613559 2016-06-30 09613559 2015-06-18 2016-06-30 09613559 uk-core:WithinOneYear 2016-06-30 09613559 uk-core:WithinOneYear 2017-06-30 09613559 uk-bus:Director1 2016-07-01 2017-06-30 iso4217:GBP 09613559 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 09613559 uk-bus:Micro-entities 2016-07-01 2017-06-30 09613559 uk-bus:FullAccounts 2016-07-01 2017-06-30 09613559 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30
ATEC Electrical Contractors London Limited
Registered Number:09613559
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
ATEC Electrical Contractors London Limited
Contents Page
1
Statement of Financial Position
3
As at 30 June 2017
ATEC Electrical Contractors London Limited
Statement of Financial Position
Registered Number :
09613559
£
£
2016
2017
£
£
61,646
16,760
Fixed assets
202,865
70,566
Current assets
Prepayments and accrued income
8,400
-
Creditors: amounts falling due
within one year
(48,234)
(134,129)
22,332
77,136
Net current assets
Total assets less current liabilities
138,782
39,092
Accruals and deferred income
(1,100)
(580)
137,682
Net assets
38,512
137,682
38,512
Capital and reserves
For the year ended 30 June 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Andrew Pykerman Director
These financial statements were approved and authorised for issue by the Board on 10 July 2017 and were signed by:
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