Artrehome Ltd - Accounts to registrar (filleted) - small 18.2

Artrehome Ltd - Accounts to registrar (filleted) - small 18.2

ARTREHOME LTD - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.0.729 10355385 Board of Directors Board of Directors 1.10.17 30.9.18 30.9.18 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure103553852017-09-30103553852018-09-30103553852017-10-012018-09-30103553852016-09-30103553852016-10-012017-09-30103553852017-09-3010355385ns14:PoundSterling2017-10-012018-09-3010355385ns10:Director12017-10-012018-09-3010355385ns10:Director22017-10-012018-09-3010355385ns10:PrivateLimitedCompanyLtd2017-10-012018-09-3010355385ns10:Micro-entities2017-10-012018-09-3010355385ns10:AuditExempt-NoAccountantsReport2017-10-012018-09-3010355385ns10:FullAccounts2017-10-012018-09-301035538512017-10-012018-09-3010355385ns5:CurrentFinancialInstruments2018-09-3010355385ns5:CurrentFinancialInstruments2017-09-3010355385ns5:Non-currentFinancialInstruments2018-09-3010355385ns5:Non-currentFinancialInstruments2017-09-30


REGISTERED NUMBER: 10355385















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Artrehome Ltd
Wills Bingley Chartered Accuntants
St Denys House
22 East Hill
St Austell
Cornwall
PL25 4TR








Artrehome Ltd (Registered number: 10355385)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Balance Sheet 1


Artrehome Ltd (Registered number: 10355385)

Balance Sheet
30 September 2018

30/9/18 30/9/17
£    £    £    £   
FIXED ASSETS 12,024 16,032

CURRENT ASSETS 797 827

CREDITORS
Amounts falling due within one year (22,120 ) (19,600 )
NET CURRENT LIABILITIES (21,323 ) (18,773 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(9,299
)
(2,741
)

CREDITORS
Amounts falling due after more than
one year
5,982
7,986
NET LIABILITIES (15,281 ) (10,727 )

CAPITAL AND RESERVES (15,281 ) (10,727 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Artrehome Ltd is a private company, limited by shares , registered in Not specified/Other.
The company's registered number and registered office address are as below:

Registered number: 10355385

Registered office: St Denys House
22 East Hill
St Austell
Cornwall
PL25 4TR

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the end of the year, there were balances due from the Company to the directors, Mr M
Hatwood £8,487 (2017 £8,237) and Mr S Stevens £6,435 (2017 £5,135).



Page 1 continued...
Artrehome Ltd (Registered number: 10355385)

Balance Sheet - continued
30 September 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 April 2019 and were
signed on its behalf by:




M Hatwood - Director



S C G Stevens - Director


Page 2