Abbreviated Company Accounts - ATLAS HOSTELS LIMITED

Abbreviated Company Accounts - ATLAS HOSTELS LIMITED

ATLAS HOSTELS LIMITED - Company Information

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Registered Number 07903930

ATLAS HOSTELS LIMITED

Abbreviated Accounts

31 January 2014

ATLAS HOSTELS LIMITED Registered Number 07903930

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 638,688 -
Tangible assets 3 34,500 -
673,188 -
Current assets
Stocks 2,941 -
Debtors - -
Cash at bank and in hand 21,646 441,500
24,587 441,500
Prepayments and accrued income 6,250 -
Creditors: amounts falling due within one year 4 (53,785) 0
Net current assets (liabilities) (22,948) 441,500
Total assets less current liabilities 650,240 441,500
Total net assets (liabilities) 650,240 441,500
Capital and reserves
Called up share capital 643,347 441,500
Profit and loss account 6,893 0
Shareholders' funds 650,240 441,500
  • For the year ending 31 January 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 29 May 2015

And signed on their behalf by:
A. Cole, Director

ATLAS HOSTELS LIMITED Registered Number 07903930

Notes to the Abbreviated Accounts for the period ended 31 January 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 February 2013 0
Additions 638,688
Disposals -
Revaluations -
Transfers -
At 31 January 2014 638,688
Amortisation
At 1 February 2013 -
Charge for the year -
On disposals -
At 31 January 2014 -
Net book values
At 31 January 2014 638,688
At 31 January 2013 0
3Tangible fixed assets
£
Cost
At 1 February 2013 0
Additions 46,000
Disposals -
Revaluations -
Transfers -
At 31 January 2014 46,000
Depreciation
At 1 February 2013 0
Charge for the year 11,500
On disposals -
At 31 January 2014 11,500
Net book values
At 31 January 2014 34,500
At 31 January 2013 0
4Creditors
2014
£		 2013
£
Secured Debts 53,785 0