Accounts Submission

ATLANTIS LEICESTER LTD - Company Information

Company Accounts and Tax Online 08402037 Board of Directors 1.4.19 31.3.20 31.3.20 false iso4217:GBP xbrli:pure 08402037 2018-04-01 2019-03-31 08402037 2020-03-31 08402037 2019-04-01 2020-03-31 08402037 2019-03-31 08402037 countries:EnglandWales 2019-04-01 2020-03-31 08402037 curr:PoundSterling 2019-04-01 2020-03-31 08402037 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 08402037 uk-bus:FRS102 2019-04-01 2020-03-31 08402037 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 08402037 uk-bus:FullAccounts 2019-04-01 2020-03-31 08402037 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 08402037 uk-bus:Director1 2019-04-01 2020-03-31 08402037 uk-bus:Director1 2019-04-01 08402037 uk-bus:Director1 2020-03-31 08402037 core:AfterOneYear 2020-03-31 08402037 core:AfterOneYear 2019-03-31 08402037 core:WithinOneYear 2020-03-31 08402037 core:WithinOneYear 2019-03-31 08402037 core:WithinOneYear 2019-04-01 2020-03-31 08402037 core:AfterOneYear 2020-03-31 08402037 core:AfterOneYear 2019-03-31 08402037 core:AfterOneYear 2019-04-01 2020-03-31 08402037 core:ShareCapital 2020-03-31 08402037 core:ShareCapital 2019-03-31 08402037 core:RevaluationReserve 2020-03-31 08402037 core:RevaluationReserve 2019-03-31 08402037 core:RetainedEarningsAccumulatedLosses 2020-03-31 08402037 core:RetainedEarningsAccumulatedLosses 2019-03-31 08402037 1 2019-04-01 2020-03-31 08402037 core:LandBuildings 2019-04-01 2020-03-31 08402037 core:LandBuildings 2020-03-31 08402037 core:LandBuildings 2018-04-01 2019-03-31 08402037 core:LandBuildings 2019-03-31 08402037 core:PlantMachinery 2019-04-01 2020-03-31 08402037 core:PlantMachinery 2020-03-31 08402037 core:PlantMachinery 2018-04-01 2019-03-31 08402037 core:PlantMachinery 2019-03-31 08402037 core:FurnitureFittingsToolsEquipment 2019-04-01 2020-03-31 08402037 core:FurnitureFittingsToolsEquipment 2020-03-31 08402037 core:FurnitureFittingsToolsEquipment 2018-04-01 2019-03-31 08402037 core:FurnitureFittingsToolsEquipment 2019-03-31 08402037 core:OfficeEquipment 2019-04-01 2020-03-31 08402037 core:OfficeEquipment 2020-03-31 08402037 core:OfficeEquipment 2018-04-01 2019-03-31 08402037 core:OfficeEquipment 2019-03-31 08402037 core:Vehicles 2019-04-01 2020-03-31 08402037 core:Vehicles 2020-03-31 08402037 core:Vehicles 2018-04-01 2019-03-31 08402037 core:Vehicles 2019-03-31 08402037 core:NetGoodwill 2019-04-01 2020-03-31 08402037 core:NetGoodwill 2020-03-31 08402037 core:NetGoodwill 2018-04-01 2019-03-31 08402037 core:NetGoodwill 2019-03-31 08402037 core:IntangibleAssetsOtherThanGoodwill 2019-04-01 2020-03-31 08402037 core:IntangibleAssetsOtherThanGoodwill 2020-03-31 08402037 core:IntangibleAssetsOtherThanGoodwill 2018-04-01 2019-03-31 08402037 core:IntangibleAssetsOtherThanGoodwill 2019-03-31

Company Registration Number:
08402037 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

THAT OF FISH AND CHIPS TAKEAWAY

Directors

The director(s) shown below were appointed to the company during the period
M ELEFTHERIOU
01 April 2019

This report was approved by the board of directors on 30 November 2020
And Signed On Behalf Of The Board By:

Name: M ELEFTHERIOU
Status: Director

Balance sheet

As at 31 March 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible assets:	4	30,000	30,000
Tangible assets:	5	17,644	21,392
Total fixed assets:		47,644	51,392
Current assets
Stocks:		13,170	9,880
Debtors:	6	2,499	2,404
Cash at bank and in hand:		23,742	46,802
Total current assets:		39,411	59,086
Creditors: amounts falling due within one year:	7	( 13,829 )	( 21,023 )
Net current assets (liabilities):		25,582	38,063
Total assets less current liabilities:		73,226	89,455
Creditors: amounts falling due after more than one year:	8	( 61,102 )	( 77,826 )
Total net assets (liabilities):		12,124	11,629

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	12,024	11,529
Shareholders funds:	12,124	11,629

For the year ending 31 March 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.

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

This report was approved by the board of directors on 30 November 2020
And Signed On Behalf Of The Board By:

Name: M ELEFTHERIOU
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

	2020	2019
Average number of employees during the period	6	6

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 April 2019	30,000	30,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2020	30,000	30,000
Amortisation
Amortisation at 01 April 2019	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 March 2020	-	-
Net book value
Net book value at 31 March 2020	30,000	30,000
Net book value at 31 March 2019	30,000	30,000

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Tangible assets

	Plant & machinery	Fixtures & fittings	Total
Cost	£	£	£
At 01 April 2019	19,434	1,958	21,392
Additions	2,134	-	2,134
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2020	21,568	1,958	23,526
Depreciation
At 01 April 2019	0	0	0
Charge for year	5,392	490	5,882
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2020	5,392	490	5,882
Net book value
At 31 March 2020	16,176	1,468	17,644
At 31 March 2019	19,434	1,958	21,392

Notes to the Financial Statements

for the Period Ended 31 March 2020

6. Debtors

	2020 £	2019 £
Trade debtors	2,499	2,404
Total	2,499	2,404

Notes to the Financial Statements

for the Period Ended 31 March 2020

7.Creditors: amounts falling due within one year note

	2020 £	2019 £
Trade creditors	2,437	9,468
Taxation and social security	11,392	11,555
Total	13,829	21,023

Notes to the Financial Statements

for the Period Ended 31 March 2020

8.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Other creditors	61,102	77,826
Total	61,102	77,826

Director:		M ELEFTHERIOU


Registered office:		Phoenix Studios C/O Excel Company Solutions Ltd Studio 5 253-255 Belgrave Gate Leicester England LE1 3HU


Company Registration Number:		08402037 (England and Wales)

Accounts Submission