Abbreviated Company Accounts - ATLANTIS FACILITIES LTD

ATLANTIS FACILITIES LTD - Company Information

Registered Number 08506163

ATLANTIS FACILITIES LTD

Abbreviated Accounts

30 April 2014

ATLANTIS FACILITIES LTD Registered Number 08506163

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	7,704
		7,704
Current assets
Debtors		29,668
Cash at bank and in hand		1,650
		31,318
Creditors: amounts falling due within one year		(17,447)
Net current assets (liabilities)		13,871
Total assets less current liabilities		21,575
Total net assets (liabilities)		21,575
Capital and reserves
Called up share capital		2
Profit and loss account		21,573
Shareholders' funds		21,575

For the year ending 30 April 2014 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 17 September 2014

And signed on their behalf by:
R O Briggs, Director

ATLANTIS FACILITIES LTD Registered Number 08506163

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Tangible fixed assets

	£
Cost
Additions	10,005
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	10,005
Depreciation
Charge for the year	2,301
On disposals	-
At 30 April 2014	2,301
Net book values
At 30 April 2014	7,704