Abbreviated Company Accounts - ATLAS HOSTELS LIMITED

ATLAS HOSTELS LIMITED - Company Information

07903930 ATLAS HOSTELS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07903930 2015-02-01 2016-01-31 07903930 2016-01-31 07903930 2015-01-31 07903930 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07903930 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-01-31 iso4217:GBP shares

Registered Number 07903930

ATLAS HOSTELS LIMITED

Abbreviated Accounts

31 January 2016

ATLAS HOSTELS LIMITED Registered Number 07903930

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	638,688	638,688
Tangible assets	3	23,719	25,875
		662,407	664,563
Current assets
Stocks		2,941	2,941
Cash at bank and in hand		30,518	39,218
		33,459	42,159
Prepayments and accrued income		6,000	6,000
Creditors: amounts falling due within one year	4	(80,000)	(80,000)
Net current assets (liabilities)		(40,541)	(31,841)
Total assets less current liabilities		621,866	632,722
Total net assets (liabilities)		621,866	632,722
Capital and reserves
Called up share capital	5	643,347	643,347
Profit and loss account		(21,481)	(10,625)
Shareholders' funds		621,866	632,722

For the year ending 31 January 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 30 September 2016

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 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.

2Intangible fixed assets

	£
Cost
At 1 February 2015	638,688
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	638,688
Amortisation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	638,688
At 31 January 2015	638,688

3Tangible fixed assets

	£
Cost
At 1 February 2015	34,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	34,500
Depreciation
At 1 February 2015	8,625
Charge for the year	2,156
On disposals	-
At 31 January 2016	10,781
Net book values
At 31 January 2016	23,719
At 31 January 2015	25,875

4Creditors

	2016 £	2015 £
Secured Debts	80,000	80,000

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

	2016 £	2015 £
4,500,000 Ordinary shares of £450,000 each	2,025,000,000,000	2,025,000,000,000
1,000,000 B Ordinary shares of £100,000 each	100,000,000,000	100,000,000,000
848,609 convertible shares of £93,347 each	79,215,104,323	79,215,104,323