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 2015

ATLANTIX CONSTRUCTION LTD Registered Number 03818028

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 57,083 42,625
57,083 42,625
Current assets
Stocks 42,918 116,555
Debtors 126,973 113,517
Cash at bank and in hand 11,434 31,535
181,325 261,607
Creditors: amounts falling due within one year (121,088) (171,215)
Net current assets (liabilities) 60,237 90,392
Total assets less current liabilities 117,320 133,017
Creditors: amounts falling due after more than one year (26,966) (9,327)
Total net assets (liabilities) 90,354 123,690
Capital and reserves
Called up share capital 2 2
Profit and loss account 90,352 123,688
Shareholders' funds 90,354 123,690
  • For the year ending 31 July 2015 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 21 April 2016

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 2015

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 2014 269,223
Additions 72,250
Disposals (80,774)
Revaluations -
Transfers -
At 31 July 2015 260,699
Depreciation
At 1 August 2014 226,598
Charge for the year 24,639
On disposals (47,621)
At 31 July 2015 203,616
Net book values
At 31 July 2015 57,083
At 31 July 2014 42,625