Atlantis Finance Ltd - Dormant company accounts 17.1

Atlantis Finance Ltd - Dormant company accounts 17.1


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REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ATLANTIS FINANCE LTD

ATLANTIS FINANCE LTD (REGISTERED NUMBER: 07004518)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2016




Page

Company Information 1

Report of the Director 2

Balance Sheet and Income Statement 3

Notes to the Financial Statements 4

Chartered Accountants' Report 5

ATLANTIS FINANCE LTD

COMPANY INFORMATION
for the year ended 31 December 2016







DIRECTOR: J J Sykes





REGISTERED OFFICE: First Floor
23/24 Market Place
Reading
Berkshire
RG1 2DE





REGISTERED NUMBER: 07004518 (England and Wales)





ACCOUNTANTS: Wilkins Kennedy LLP
Chartered Accountants
Griffins Court
24-32 London Road
NEWBURY
Berkshire
RG14 1JX

ATLANTIS FINANCE LTD (REGISTERED NUMBER: 07004518)

REPORT OF THE DIRECTOR
for the year ended 31 December 2016

The director presents his report with the financial statements of the company for the year ended 31 December 2016.

DIRECTOR
J J Sykes held office during the whole of the period from 1 January 2016 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





J J Sykes - Director


14 August 2017

ATLANTIS FINANCE LTD (REGISTERED NUMBER: 07004518)

BALANCE SHEET
31 December 2016

31/12/16 31/12/15
Notes £    £   
CURRENT ASSETS
Debtors 3 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 August 2017 and were signed by:





J J Sykes - Director




INCOME STATEMENT
for the year ended 31 December 2016
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

ATLANTIS FINANCE LTD (REGISTERED NUMBER: 07004518)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2016

1. STATUTORY INFORMATION

Atlantis Finance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/16 31/12/15
£    £   
Other debtors 100 100

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ATLANTIS FINANCE LTD


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Atlantis Finance Ltd for the year ended 31 December 2016 which comprise the Income Statement, Balance Sheet and
the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Atlantis Finance Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Atlantis Finance Ltd and state those matters that we have agreed to state to the director of Atlantis Finance Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Atlantis Finance Ltd director for our work or for this report.

It is your duty to ensure that Atlantis Finance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Atlantis Finance Ltd. You consider that Atlantis Finance Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Atlantis Finance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wilkins Kennedy LLP
Chartered Accountants
Griffins Court
24-32 London Road
NEWBURY
Berkshire
RG14 1JX


14 August 2017