| Attica Risk Limited |
Registered number |
| Abbreviated Balance Sheet |
06824126 |
| as at 29 February 2016 |
|
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
|
| Current assets |
| Debtors |
|
|
25,895 |
|
|
61,216 |
| Cash at bank and in hand |
|
|
21,524 |
|
|
12,827 |
|
|
|
47,419 |
|
|
74,043 |
|
| Creditors: amounts falling due within one year |
|
|
(3,278) |
|
|
(5,432) |
|
| Net current assets |
|
|
|
44,141 |
|
|
68,611 |
|
| Net assets |
|
|
|
44,141 |
|
|
68,611 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
4 |
|
|
4 |
| Profit and loss account |
|
|
|
44,137 |
|
|
68,607 |
|
| Shareholders' funds |
|
|
|
44,141 |
|
|
68,611 |
|
|
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
| I Pickard |
| Director |
| Approved by the board on 23 May 2017 |
|
| Attica Risk Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 29 February 2016 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents fees receivable, net of value added tax. |
|
|
|
| 2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
Ordinary B shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
4 |
|
4 |
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Loans to directors |
|
Description and conditions |
B/fwd |
Advanced |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
I Pickard |
|
Loans advanced |
25,000 |
|
- |
|
(25,000) |
|
- |
|
|
M Howes |
|
Loans advanced |
8,000 |
|
- |
|
- |
|
8,000 |
|
|
|
33,000 |
|
- |
|
(25,000) |
|
8,000 |
|
|
|
|
|
|
|
|
|
|
The loans to I Pickard were repaid on 30 April 2015. The loans to M Howes were advanced in tranches of £5,000 and £3,000 in May and July 2015 and were repaid on 3 October 2016.
The loans carried interest at the 3% to 3.25% p.a. |
