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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
Page
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Atticus Brewing Company Limited Company Information for the year ended 31 December 2016
Director
D Masters
Company Number
07084137 (England and Wales)
Registered Office
10 Drury Road Harrow Middlesex HA1 4BY
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Atticus Brewing Company Limited Statement of financial position as at 31 December 2016
2016 
2015 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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Atticus Brewing Company Limited Notes to the Accounts for the year ended 31 December 2016
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Deferred tax
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.
Going concern
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 
£ 
£ 
Trade creditors
375 
930 
Amounts owed to group undertakings and other participating interests
162,476 
162,410 
Other creditors
- 
960 
162,851 
164,300 
5
Share capital
2016 
2015 
£ 
£ 
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 
20,000 
20,000 
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.
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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).
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