Abbreviated Company Accounts - ATLANTIS HEALTHCARE UK LIMITED

Abbreviated Company Accounts - ATLANTIS HEALTHCARE UK LIMITED

ATLANTIS HEALTH UK LIMITED - Company Information

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Registered Number 05897032

ATLANTIS HEALTHCARE UK LIMITED

Abbreviated Accounts

31 March 2014

ATLANTIS HEALTHCARE UK LIMITED Registered Number 05897032

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 9 17
Tangible assets 3 65 101
74 118
Current assets
Stocks 411 519
Debtors 1,369 1,168
1,780 1,687
Prepayments and accrued income 43 50
Creditors: amounts falling due within one year (793) (559)
Net current assets (liabilities) 1,030 1,178
Total assets less current liabilities 1,104 1,296
Creditors: amounts falling due after more than one year (1,071) (754)
Provisions for liabilities (50) (32)
Accruals and deferred income (894) (602)
Total net assets (liabilities) (911) (92)
Capital and reserves
Called up share capital 1 1
Profit and loss account (912) (93)
Shareholders' funds (911) (92)
  • For the year ending 31 March 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 4 August 2014

And signed on their behalf by:
Nicholas Peter Merrick Watkins, Director

ATLANTIS HEALTHCARE UK LIMITED Registered Number 05897032

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets
£
Cost
At 1 April 2013 17
Additions 3
Disposals -
Revaluations -
Transfers -
At 31 March 2014 20
Amortisation
At 1 April 2013 -
Charge for the year 11
On disposals -
At 31 March 2014 11
Net book values
At 31 March 2014 9
At 31 March 2013 17
3Tangible fixed assets
£
Cost
At 1 April 2013 101
Additions 18
Disposals -
Revaluations -
Transfers -
At 31 March 2014 119
Depreciation
At 1 April 2013 -
Charge for the year 54
On disposals -
At 31 March 2014 54
Net book values
At 31 March 2014 65
At 31 March 2013 101