REGISTERED NUMBER: 05400954 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2018

FOR

THE ATLAS HOLDING COMPANY LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Guest

E Guest

G J Guest

SECRETARY:

R Guest

REGISTERED OFFICE:

61 Newfield Lane

Sheffield

S17 3DD

REGISTERED NUMBER:

05400954 (England and Wales)

ACCOUNTANTS:

Bryan Grey & Co

Broadfield House

18 Broadfield Road

Sheffield

S8 0XJ

FIXED ASSETS

Tangible assets

4

31,674

42,232

Investments

5

1,195

1,195

32,869

43,427

CURRENT ASSETS

Stocks

-

329,320

Debtors

926,166

1,157,192

Cash at bank

558,304

392,740

1,484,470

1,879,252

CREDITORS

Amounts falling due within one year

132,267

338,649

NET CURRENT ASSETS

1,352,203

1,540,603

TOTAL ASSETS LESS CURRENT LIABILITIES

1,385,072

1,584,030

CAPITAL AND RESERVES

Called up share capital

1,100

1,100

Retained earnings

1,383,972

1,582,930

SHAREHOLDERS' FUNDS

1,385,072

1,584,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 13th December 2018 and were signed on its behalf by:

G J Guest - Director

R Guest - Director

E Guest - Director

1.	STATUTORY INFORMATION

The Atlas Holding Company Limited 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Investments in subsidiaries and associates

Investments in subsidiary and associate undertakings are recognised at cost.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow

moving items. Work in progress is valued at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2017

and 31st March 2018

75,277

DEPRECIATION

At 1st April 2017

33,045

Charge for year

10,558

At 31st March 2018

43,603

NET BOOK VALUE

At 31st March 2018

31,674

At 31st March 2017

42,232

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1st April 2017

and 31st March 2018

1,195

NET BOOK VALUE

At 31st March 2018

1,195

At 31st March 2017

1,195

6.	RELATED PARTY DISCLOSURES