Abbreviated Company Accounts - ATLANTIX CONSTRUCTION LTD

Abbreviated Company Accounts - ATLANTIX CONSTRUCTION LTD

ATLANTIX CONSTRUCTION LTD - Company Information

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Registered Number 03818028

ATLANTIX CONSTRUCTION LTD

Abbreviated Accounts

31 July 2014

ATLANTIX CONSTRUCTION LTD Registered Number 03818028

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 42,625 50,018
42,625 50,018
Current assets
Stocks 116,555 95,176
Debtors 113,517 172,296
Cash at bank and in hand 31,535 1,676
261,607 269,148
Creditors: amounts falling due within one year (171,215) (249,630)
Net current assets (liabilities) 90,392 19,518
Total assets less current liabilities 133,017 69,536
Creditors: amounts falling due after more than one year (9,327) (18,509)
Total net assets (liabilities) 123,690 51,027
Capital and reserves
Called up share capital 2 2
Profit and loss account 123,688 51,025
Shareholders' funds 123,690 51,027
  • For the year ending 31 July 2014 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 26 March 2015

And signed on their behalf by:
Mr J P Tolan, Director

ATLANTIX CONSTRUCTION LTD Registered Number 03818028

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2013 269,094
Additions 129
Disposals -
Revaluations -
Transfers -
At 31 July 2014 269,223
Depreciation
At 1 August 2013 219,076
Charge for the year 7,522
On disposals -
At 31 July 2014 226,598
Net book values
At 31 July 2014 42,625
At 31 July 2013 50,018