Registered number
02284181
Artefact Hotel Art Consultants Limited
Abbreviated Accounts
31 March 2015
Artefact Hotel Art Consultants Limited
Registered number: 02284181
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,185 2,471
Current assets
Stocks 14,000 14,000
Debtors 122,125 82,537
Cash at bank and in hand 28,190 24,482
164,315 121,019
Creditors: amounts falling due within one year (162,376) (121,491)
Net current assets/(liabilities) 1,939 (472)
Net assets 3,124 1,999
Capital and reserves
Called up share capital 3 2,000 2,000
Profit and loss account 1,124 (1)
Shareholders' funds 3,124 1,999
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
R Brill
Director
Approved by the board on 17 August 2015
Artefact Hotel Art Consultants Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 20% straight line
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
At 1 April 2014 53,073
Additions 2,156
At 31 March 2015 55,229
Depreciation
At 1 April 2014 50,602
Charge for the year 3,442
At 31 March 2015 54,044
Net book value
At 31 March 2015 1,185
At 31 March 2014 2,471
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2,000 2,000 2,000
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