ARTYFACTS LTD Accounts filed on 31-08-2014

ARTYFACTS LTD Accounts filed on 31-08-2014

ARTYFACTS LTD - Company Information

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ARTYFACTS LTD




Company Registration Number:
06333021 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

ARTYFACTS LTD

Company Information
for the Period Ended 31st August 2014




Director: Rosalind Paula Whyte
Company secretary: Claire Jackson
Registered office: 18 Bonfield Road
London
SE13 6BY
Company Registration Number: 06333021 (England and Wales)

ARTYFACTS LTD

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 397 528
Total fixed assets: 397 528
Current assets
Cash at bank and in hand: 9,524 8,070
Total current assets: 9,524 8,070
Creditors
Creditors: amounts falling due within one year 6 5,706 5,761
Net current assets (liabilities): 3,818 2,309
Total assets less current liabilities: 4,215 2,837
Total net assets (liabilities): 4,215 2,837

The notes form part of these financial statements

ARTYFACTS LTD

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 24,227 17,921
Profit and Loss account: ( 20,012 ) ( 15,084 )
Total shareholders funds: 4,215 2,837

For the year ending 31 August 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 08 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rosalind Paula Whyte
Status: Director

The notes form part of these financial statements

ARTYFACTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historic costs convention, in accordance with applicable accounting standards and comply with the requirements of the United Kingdom Companies Act 2006.

    Turnover policy

    Turnover represents income received from invoiced services for tours and lectures on cruises.

    Tangible fixed assets depreciation policy

    The cost of tangible fixed assets is purchase price together with any incidental costs of acquisition. Depreciation is calculated at 25% straight line method

ARTYFACTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st September 2013: 5,499
    At 31st August 2014: 5,499
    Depreciation
    At 01st September 2013: 4,971
    Charge for year: 131
    At 31st August 2014: 5,102
    Net book value
    At 31st August 2014: 397
    At 31st August 2013: 528

ARTYFACTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 5,706 5,761
    Total: 5,706 5,761

ARTYFACTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 17,921.00
    17,921.00
    		17,921
    Total share capital: 17,921
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 24,227.00
    24,227.00
    		24,227
    Total share capital: 24,227