Accounts Submission


ARTSMART SCHOOL OF ART LIMITED

Company Registration Number:
05464680 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

ARTSMART SCHOOL OF ART LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ARTSMART SCHOOL OF ART LIMITED

Company Information

for the Period Ended 31 March 2020




Registered office: 45 Wycombe End, Beaconsfield
Wycombe End
Beaconsfield
England
HP9 1LZ
Company Registration Number: 05464680 (England and Wales)

ARTSMART SCHOOL OF ART LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£

2019
£
Turnover 54,603 50,088
Other Income 979 935
Cost of Materials ( 21,108 ) ( 24,975 )
Staff Costs ( 3,206 ) ( 2,982 )
Other charges ( 31,033 ) ( 22,981 )
Profit or (Loss) for Period 235 85

ARTSMART SCHOOL OF ART LIMITED

Balance sheet

As at 31 March 2020


2020
£

2019
£
Called up share capital not paid: 0 0
FixedAssets: 1,972 1,624
Current assets: 776 163
Creditors: amounts falling due within one year: ( 2,090 ) ( 1,319 )
Net current assets (liabilities): ( 1,314 ) ( 1,156 )
Total assets less current liabilities: 658 468
Total net assets (liabilities): 658 468
Capital and reserves: 658 468

ARTSMART SCHOOL OF ART LIMITED

Balance sheet continued

For the year ending 31 March 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2020
And Signed On Behalf Of The Board By:

Name: Alastair Pike
Status: Director

The notes form part of these financial statements

ARTSMART SCHOOL OF ART LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 1

ARTSMART SCHOOL OF ART LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No