Micro-entity Accounts - ATMAN STRATEGY LTD

Micro-entity Accounts - ATMAN STRATEGY LTD


Registered Number 07588955

ATMAN STRATEGY LTD

Micro-entity Accounts

31 August 2016

ATMAN STRATEGY LTD Registered Number 07588955

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed Assets 2,790 2,676
Current Assets 20,592 22,768
Prepayments and accrued income 83 -
Creditors: amounts falling due within one year (22,962) (24,686)
Net current assets (liabilities) (2,287) (1,918)
Total assets less current liabilities 503 758
Total net assets (liabilities) 503 758
Capital and reserves 503 758
  • For the year ending 31 August 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 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 7 March 2017

And signed on their behalf by:
A Copeman, Director
Mrs C Copeman, Director

Footnotes:
  • Advances and credits
    During the period the company paid amounts on behalf of Mr A Copeman, a director of the company, amounting to £7,326. He repaid £5,687. The amount due to the company at the balance sheet date totalled £3,896.

ATMAN STRATEGY LTD Registered Number 07588955

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).