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ATLANTA BUILDING RESTORATION LIMITED




Company Registration Number:
04506649 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ATLANTA BUILDING RESTORATION LIMITED

Company Information
for the Period Ended
31st March 2010




Director: D C HOWSON
Company secretary: MRS G L HOWSON
Registered office: Brocksey Dyers Place
Rayne Road
Braintree
Essex
CM7 8RG
Company Registration Number: 04506649 (England and Wales)

ATLANTA BUILDING RESTORATION LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 4,750 5,490
Total fixed assets: 4,750 5,490
Current assets
Stocks: 3,095 24,808
Debtors: 3 290 71,066
Cash at bank and in hand: 61,620 31,554
Total current assets: 65,005 127,428
Creditors
Creditors: amounts falling due within one year 4 15,800 70,321
Net current assets (liabilities): 49,205 57,107
Total assets less current liabilities: 53,955 62,597
Total net assets (liabilities): 53,955 62,597

The notes form part of these financial statements

ATLANTA BUILDING RESTORATION LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 53,953 62,595
Total shareholders funds: 53,955 62,597

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 August 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: D C HOWSON
Status: Director

The notes form part of these financial statements

ATLANTA BUILDING RESTORATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the invoiced value of services provided net of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at a rate calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: Motor Vehicles - 25% per annum on the reducing balance Equipment - 25% per annum on the reducing balance

    Valuation information and policy

    Stocks and work-in-progress are stated at the lower of cost and net realisable value.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 14,239
    Additions: 783
    At 31st March 2010: 15,022
    Depreciation
    At 01st April 2009: 8,749
    Charge for year: 1,523
    At 31st March 2010: 10,272
    Net book value
    At 31st March 2010: 4,750
    At 31st March 2009: 5,490

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: - 64,683
    Other debtors: 290 6,383
    Total: 290 71,066

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 12,493 27,871
    Accruals and deferred income: 2,095 40,195
    Other creditors: 1,212 2,255
    Total: 15,800 70,321

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2