ATLANTIX CONSTRUCTION LTD

ATLANTIX CONSTRUCTION LTD

ATLANTIX CONSTRUCTION LTD - Company Information

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ATLANTIX CONSTRUCTION LTD

Company Registration Number:
03818028 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

ATLANTIX CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2020

Balance sheet
Notes

ATLANTIX CONSTRUCTION LTD

Balance sheet

As at 31 July 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 126,593 143,620
Total fixed assets: 126,593 143,620
Current assets
Stocks: 256,610 204,060
Debtors:   223,804 159,833
Cash at bank and in hand: 196,189 293,900
Total current assets: 676,603 657,793
Creditors: amounts falling due within one year:   (287,936) (285,817)
Net current assets (liabilities): 388,667 371,976
Total assets less current liabilities: 515,260 515,596
Creditors: amounts falling due after more than one year:   (24,039) (7,341)
Total net assets (liabilities): 491,221 508,255
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 491,219 508,253
Shareholders funds: 491,221 508,255

The notes form part of these financial statements

ATLANTIX CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 July 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 December 2020
and signed on behalf of the board by:

Name: Mr P Tolan
Status: Director

The notes form part of these financial statements

ATLANTIX CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATLANTIX CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2020

2. Employees

2020 2019
Average number of employees during the period 9 8

ATLANTIX CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Tangible Assets

Total
Cost £
At 01 August 2019 437,373
Additions 19,514
Disposals (7,000)
At 31 July 2020 449,887
Depreciation
At 01 August 2019 293,753
Charge for year 29,541
At 31 July 2020 323,294
Net book value
At 31 July 2020 126,593
At 31 July 2019 143,620