Micro-entity Accounts - ATLANTICARE LIMITED

Micro-entity Accounts - ATLANTICARE LIMITED

ATLANTICARE LIMITED - Company Information

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Registered Number 08127304

ATLANTICARE LIMITED

Micro-entity Accounts

31 December 2019

ATLANTICARE LIMITED Registered Number 08127304

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
� �
Current Assets
515,915
553,952
Creditors: amounts falling due within one year
(260,021)
(298,888)
Net current assets (liabilities)
255,894
255,064
Total assets less current liabilities
255,894
255,064
Accruals and deferred income
(1,033)
(1,033)
Total net assets (liabilities)
254,861
254,031
Capital and reserves
254,861
254,031
  • For the year ending 31 December 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2020

And signed on their behalf by:
Mr R K Odedra, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company;

    2019

    Mr Rajendra Kumar Odedra
    Balance Brought Forward £(4,494)
    (Credits) to the directors £(516)
    Balance Outstanding £(5,010)

    Mrs Hansa Odedra
    Balance Brought Forward £(4,494)
    (Credits) to the directors £(517)
    Balance Outstanding £(5,011)

    Total
    Balance Brought Forward £(8,988)
    (Credits) to the directors £(1,033)
    Balance Outstanding £(10,021)

    2018

    Mr Rajendra Kumar Odedra
    Balance Brought Forward £(3,878)
    (Credits) to the directors £(616)
    Balance Outstanding £(4,494)

    Mrs Hansa Odedra
    Balance Brought Forward £(3,877)
    (Credits) to the directors £(617)
    Balance Outstanding £(4,494)

    Total
    Balance Brought Forward £(7,755)
    (Credits) to the directors £(1,233)
    Balance Outstanding £(8,988)

ATLANTICARE LIMITED Registered Number 08127304

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 0 0