Atkinson House (Worthing) Limited Micro-entity accounts

ATKINSON HOUSE (WORTHING) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07811242

Atkinson House (Worthing) Limited

Filleted Unaudited Financial Statements

31 October 2017

Atkinson House (Worthing) Limited

Financial Statements

Year ended 31 October 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Atkinson House (Worthing) Limited

Officers and Professional Advisers

Director	Mr P Robson

Registered office	Artemis House
	4a Bramley Road
	Mount Farm
	Milton Keynes
	MK1 1PT

Accountants	Reid & Co Corporate Services Limited
	Chartered accountant
	Artemis House
	4a Bramley Road
	Mount Farm
	Milton Keynes
	MK1 1PT

Atkinson House (Worthing) Limited

Statement of Financial Position

31 October 2017

	2017		2016
	£	£	£
Fixed assets		125,715	294,217
		---------	---------

Creditors: amounts falling due within one year	( 544,468)	( 138,741)
	---------	---------
Net current assets	544,468	138,741
	---------	---------
Total assets less current liabilities	670,183	432,958

Accruals and deferred income	362,627	76,494
	---------	---------
	307,556	356,464
	---------	---------

Capital and reserves	307,556	356,464
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P Robson	( 6,337)	( 216)	( 6,553)
	-------	----	-------

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P Robson	( 6,121)	( 216)	( 6,337)
	-------	----	-------

For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 June 2018 , and are signed on behalf of the board by:

Mr P Robson
Director

Company registration number: 07811242

The company is a private company limited by shares, registered in England and Wales.