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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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ATLANSOLUTIONS LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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for |
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ATLANSOLUTIONS LIMITED |
ATLANSOLUTIONS LIMITED (REGISTERED NUMBER: 07578734) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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ATLANSOLUTIONS LIMITED |
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Company Information |
for the Year Ended 31 March 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Plaza Building |
Lee High Road |
Lewisham |
London |
SE13 5PT |
ATLANSOLUTIONS LIMITED (REGISTERED NUMBER: 07578734) |
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Balance Sheet |
31 March 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 9 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
ATLANSOLUTIONS LIMITED (REGISTERED NUMBER: 07578734) |
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Balance Sheet - continued |
31 March 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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ATLANSOLUTIONS LIMITED (REGISTERED NUMBER: 07578734) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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Atlansolutions Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax |
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Tangible fixed assets |
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Land and buildings | - |
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Plant and machinery etc | - |
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Work in progress |
Work in progress is included in respect of work carried out prior to the company's year end date but |
invoiced to clients after that date. |
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Work in progress is valued at the lower of cost and the estimated selling price less costs to sell. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
period of the lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
At 1 April 2016 |
and 31 March 2017 |
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DEPRECIATION |
At 1 April 2016 |
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Charge for year |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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ATLANSOLUTIONS LIMITED (REGISTERED NUMBER: 07578734) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
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4. | TANGIBLE FIXED ASSETS - continued |
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Included in cost of land and buildings is freehold land of £ 200,000 (2016 - £ 200,000 ) which is not |
depreciated. |
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Freehold property is pledged as a security for bank loan facilities granted to the company. |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2017 | 2016 |
£ | £ |
Bank loans |
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8. | SECURED DEBTS |
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The following secured debts are included within creditors: |
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2017 | 2016 |
£ | £ |
Bank loans |
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The bank loans are secured by way of legal mortgage on the freehold property. This legal charge |
prohibits the company from creating or agreeing any further security that will rank equally or ahead of |
the existing legal charge. |
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9. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
ATLANSOLUTIONS LIMITED (REGISTERED NUMBER: 07578734) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
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10. | RELATED PARTY DISCLOSURES |
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A G Hughes |
Company director and shareholder |
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Monies owed |
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2017 | 2016 |
£ | £ |
Amount due to related party at the balance sheet date | 55,443 | 43,229 |
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11. | ULTIMATE CONTROLLING PARTY |
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The controlling party is the Board of Directors. |