Artie Black Limited |
Balance Sheet |
as at 30 September 2019 |
|
|
|
|
|
2019 |
|
|
2018 |
£ |
£ |
|
Current assets |
|
|
3,001 |
|
|
49,378 |
|
|
|
3,001 |
|
|
49,378 |
Creditors: amounts falling due within one year |
|
|
(78,167) |
|
|
41 |
Net current (liabilities)/assets |
|
|
|
(75,166) |
|
|
49,419 |
Total assets less current liabilities |
|
|
|
(75,166) |
|
|
49,419 |
Accruals and deferred income |
|
|
|
(660) |
|
|
(660) |
|
Net (liabilities)/assets |
|
|
|
(75,826) |
|
|
48,759 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(75,826) |
|
|
48,759 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £208 (2018 : £208) to S Fotheringham for use of home as office. |
|
During the period there was 1 employee of the company. |
|
|
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 her 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 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. |
|
The company's registered office is at 8 Stocks Street, Kirkcaldy, KY2 6ND. |
|
|
S Fotheringham |
Director |
Approved by the board on 22 June 2020 |