Abbreviated Company Accounts - ATRA INVESTMENTS LIMITED

ATRA INVESTMENTS LIMITED - Company Information

00757949 ATRA INVESTMENTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 00757949 2015-04-01 2016-03-31 00757949 2016-03-31 00757949 2015-03-31 00757949 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 00757949 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 00757949

ATRA INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2016

ATRA INVESTMENTS LIMITED Registered Number 00757949

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	80,129	80,171
		80,129	80,171
Current assets
Debtors		168,353	168,567
Cash at bank and in hand		57,601	51,623
		225,954	220,190
Creditors: amounts falling due within one year		(11,293)	(18,477)
Net current assets (liabilities)		214,661	201,713
Total assets less current liabilities		294,790	281,884
Total net assets (liabilities)		294,790	281,884
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		73,073	73,073
Profit and loss account		221,617	208,711
Shareholders' funds		294,790	281,884

For the year ending 31 March 2016 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 16 December 2016

And signed on their behalf by:
NIZZA FLUSS, Director

ATRA INVESTMENTS LIMITED Registered Number 00757949

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 25% reducing balance

Other accounting policies
Investment properties

SSAP 19 requires investment properties to be included in the balance sheet at their open market value. In the opinion of the directors the costs involved in obtaining such a valuation outweigh the benefits to be gained by doing so. No depreciation is provided in respect of investment properties.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 April 2015	88,321
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	88,321
Depreciation
At 1 April 2015	8,150
Charge for the year	42
On disposals	-
At 31 March 2016	8,192
Net book values
At 31 March 2016	80,129
At 31 March 2015	80,171

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100