Abbreviated Company Accounts - ATLAS HOSTELS LIMITED

ATLAS HOSTELS LIMITED - Company Information

07903930 ATLAS HOSTELS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 07903930 2014-02-01 2015-01-31 07903930 2015-01-31 07903930 2014-01-31 07903930 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07903930 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-01-31 iso4217:GBP shares

Registered Number 07903930

ATLAS HOSTELS LIMITED

Abbreviated Accounts

31 January 2015

ATLAS HOSTELS LIMITED Registered Number 07903930

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	638,688	638,688
Tangible assets	3	25,875	34,500
		664,563	673,188
Current assets
Stocks		2,941	2,941
Cash at bank and in hand		39,218	21,646
		42,159	24,587
Prepayments and accrued income		6,000	6,250
Creditors: amounts falling due within one year	4	(80,000)	(53,785)
Net current assets (liabilities)		(31,841)	(22,948)
Total assets less current liabilities		632,722	650,240
Total net assets (liabilities)		632,722	650,240
Capital and reserves
Called up share capital	5	643,347	643,347
Profit and loss account		(10,625)	6,893
Shareholders' funds		632,722	650,240

For the year ending 31 January 2015 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 30 September 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 2015

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 2014	638,688
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	638,688
Amortisation
At 1 February 2014	-
Charge for the year	-
On disposals	-
At 31 January 2015	-
Net book values
At 31 January 2015	638,688
At 31 January 2014	638,688

3Tangible fixed assets

	£
Cost
At 1 February 2014	34,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	34,500
Depreciation
At 1 February 2014	-
Charge for the year	8,625
On disposals	-
At 31 January 2015	8,625
Net book values
At 31 January 2015	25,875
At 31 January 2014	34,500

4Creditors

	2015 £	2014 £
Secured Debts	80,000	53,785

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4,500,000 Ordinary shares of £0.10 each	450,000	450,000
1,000,000 B Ordinary shares of £0.10 each	100,000	100,000
848,609 convertible shares of £0.11 each	93,347	93,347