Company Registration No. 04607934 (England and Wales)
ATLIC LTD
Unaudited accounts
for the year ended 31 December 2021
ATLIC LTD
Annual report and unaudited accounts
for the year ended 31 December 2021
ATLIC LTD
Statement of Financial Position
as at 31 December 2021
Current assets
9,128
2,110
Creditors: amounts falling due within one year
29
1,362
Net current assets
9,157
3,472
Total assets less current liabilities
11,234
6,241
Accruals and deferred income
(6,725)
(660)
Capital and reserves
4,509
5,581
ATLIC LTD is a private company, limited by shares, registered in England and Wales, registration number 04607934. The registered office is 16 SHEPTON COURT, WESTBRIDGE ROAD, LONDON, SW11 3PJ.
2 Director's advances, credit and guarantees
Current assets include £5,970 (2020: £1,628) owed from A Atlic, a director of the company. All loans are
interest free and repayable on demand
3 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 31 December 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2021
A Atlic
Director
Company Registration No. 04607934