Company Registration No. 07084137 (England and Wales)
Atticus Brewing Company Limited
Unaudited accounts
for the year ended 31 December 2016
Atticus Brewing Company Limited
Unaudited accounts
Contents
Atticus Brewing Company Limited
Company Information
for the year ended 31 December 2016
Company Number
07084137 (England and Wales)
Registered Office
10 Drury Road
Harrow
Middlesex
HA1 4BY
Atticus Brewing Company Limited
Statement of financial position
as at 31 December 2016
Cash at bank and in hand
6
-
Creditors: amounts falling due within one year
(162,851)
(164,300)
Net current liabilities
(162,845)
(164,300)
Net liabilities
(162,845)
(164,300)
Called up share capital
20,000
20,000
Profit and loss account
(182,845)
(184,300)
Shareholders' funds
(162,845)
(164,300)
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 August 2017.
D Masters
Director
Company Registration No. 07084137
Atticus Brewing Company Limited
Notes to the Accounts
for the year ended 31 December 2016
Atticus Brewing Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07084137. The registered office and principal place of business is 10 Drury Road, Harrow, Middlesex, HA1 4BY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention.
Deferred tax is not recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date as this is considered to be immaterial.
The company has prepared its accounts on going concern basis as it will continue to be supported by its directors.
4
Creditors: amounts falling due within one year
2016
2015
Amounts owed to group undertakings and other participating interests
162,476
162,410
Allotted, called up and fully paid:
10,000 Ordinary A shares of £1 each
10,000
10,000
10,000 Ordinary B shares of £1 each
10,000
10,000
6
Transactions with related parties
Included within creditors is an amount of £162,476 (2015: £162,410) due to Plus Brands Limited, a Company in which Mr D Masters is a Director and shareholder. There are no terms as to interest or prepayment in respect of this balance.
Atticus Brewing Company Limited
Notes to the Accounts
for the year ended 31 December 2016
7
Average number of employees
During the year the average number of employees was 0 (2015: 0).