Artel Associates Limited 31/12/2018 iXBRL

Artel Associates Limited 31/12/2018 iXBRL

ARTEL ASSOCIATES LIMITED - Company Information

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Company registration number: SC412667
Artel Associates Limited
Unaudited filleted financial statements
31 December 2018
Artel Associates Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Artel Associates Limited
Directors and other information
Director Mr John Shuttleworth
Company number SC412667
Registered office 123 Irish Street
Dumfries
DG1 2PE
Business address 286 Annan Road
Dumfries
DG1 3JD
Accountants Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
Artel Associates Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Artel Associates Limited
Year ended 31st December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Artel Associates Limited for the year ended 31st December 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Artel Associates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Artel Associates Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Artel Associates Limited and its director as a body for our work or for this report.
It is your duty to ensure that Artel Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Artel Associates Limited. You consider that Artel Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Artel Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
27th September 2019
Artel Associates Limited
Statement of financial position
31st December 2018
2018 2017
£ £
Fixed assets 1,176 1,389
_______ _______
Current assets 4,411 6,409
Creditors: amounts falling due within one year ( 4,193) ( 5,159)
_______ _______
Net current assets 218 1,250
_______ _______
Total assets less current liabilities 1,394 2,639
Accruals and deferred income ( 1,170) ( 1,140)
_______ _______
Net assets 224 1,499
_______ _______
Capital and reserves 224 1,499
_______ _______
Notes to the financial statements
Artel Associates Limited
Year ended 31st December 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
2. Employees
The average number of employees, including directors, during the year was 1 (2017 - 1).
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2019 , and are signed on behalf of the board by:
Mr John Shuttleworth
Director
Company registration number: SC412667
The company is a private company limited by shares, registered in UK.