ARTFORM HOLDINGS LIMITED

ARTFORM HOLDINGS LIMITED

ARTFORM HOLDINGS LIMITED - Company Information

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ARTFORM HOLDINGS LIMITED

Company Registration Number:
11155729 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 17 January 2018

End date: 31 March 2019

ARTFORM HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Additional notes
Balance sheet notes

ARTFORM HOLDINGS LIMITED

Balance sheet

As at 31 March 2019

Notes 14 months to 31 March 2019


£
Called up share capital not paid: 0
Fixed assets
Tangible assets:   0
Investments: 3 202
Total fixed assets: 202
Current assets
Stocks:   0
Debtors: 4 535,081
Cash at bank and in hand: 11,552
Investments:   0
Total current assets: 546,633
Creditors: amounts falling due within one year: 5 ( 450,862 )
Net current assets (liabilities): 95,771
Total assets less current liabilities: 95,973
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 95,973
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 94,973
Total Shareholders' funds: 95,973

The notes form part of these financial statements

ARTFORM HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 September 2019
and signed on behalf of the board by:

Name: J Ellis
Status: Director

The notes form part of these financial statements

ARTFORM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue for services are recognised to the extent that it is probable that the economic benefit ill flow to the company and can be reliably measured. Revenue from contracts to provide services are recognised in the period in which the services are provided.

ARTFORM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 2. Employees

    14 months to 31 March 2019
    Average number of employees during the period 9

ARTFORM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Fixed assets investments note

The following were subsidiary undertakings of the Company, all owned 100% and are UK registered:Artform PM Limited Artform Construction Limited291 Hackney Road LimitedVictoria Terrace Limited

ARTFORM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Debtors

14 months to 31 March 2019
£
Trade debtors 0
Prepayments and accrued income 338,413
Other debtors 196,668
Total 535,081

ARTFORM HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

5. Creditors: amounts falling due within one year note

14 months to 31 March 2019
£
Trade creditors 8,312
Taxation and social security 34,516
Accruals and deferred income 5,138
Other creditors 402,896
Total 450,862