ARAGUS ART LTD


1 December 2019 false No description of principal activity Taxfiler 2021.10 9868945business:PrivateLimitedCompanyLtd2019-12-012020-11-30 98689452019-11-30 98689452019-12-012020-11-30 9868945business:AuditExempt-NoAccountantsReport2019-12-012020-11-30 9868945business:FullAccounts2019-12-012020-11-30 98689452020-11-30 9868945business:Director12019-12-012020-11-30 9868945business:Director22019-12-012020-11-30 9868945business:CompanySecretary12019-12-012020-11-30 9868945business:RegisteredOffice2019-12-012020-11-30 98689452019-11-30 9868945core:WithinOneYear2020-11-30 9868945core:WithinOneYear2019-11-30 9868945core:AfterOneYear2020-11-30 9868945core:AfterOneYear2019-11-30 9868945core:ShareCapital2020-11-30 9868945core:ShareCapital2019-11-30 9868945core:RetainedEarningsAccumulatedLosses2020-11-30 9868945core:RetainedEarningsAccumulatedLosses2019-11-30 9868945business:SmallEntities2019-12-012020-11-30 9868945countries:EnglandWales2019-12-012020-11-30 9868945business:OrdinaryShareClass12019-12-012020-11-30 9868945business:OrdinaryShareClass12018-12-012019-11-30 98689452018-12-012019-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9868945 (England and Wales)
ARAGUS ART LTD Unaudited accounts for the year ended 30 November 2020
ARAGUS ART LTD Unaudited accounts Contents
Page
- 2 -
ARAGUS ART LTD Company Information for the year ended 30 November 2020
Directors
SALVATORE SPARACIO ASCHERI, Guido
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
9868945 (England and Wales)
Registered Office
26-28 HAMMERSMITH GROVE OMEGA SUITE 410 HAMMERSMITH LONDON W6 7BA United Kingdom
- 3 -
ARAGUS ART LTD Statement of financial position as at 30 November 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
1,150 
1,150 
Cash at bank and in hand
5,387 
5,044 
6,537 
6,194 
Creditors: amounts falling due within one year
(2,171)
(2,171)
Net current assets
4,366 
4,023 
Total assets less current liabilities
4,366 
4,023 
Creditors: amounts falling due after more than one year
(14,700)
(8,700)
Net liabilities
(10,334)
(4,677)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(11,334)
(5,677)
Shareholders' funds
(10,334)
(4,677)
For the year ending 30 November 2020 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2021 and were signed on its behalf by
SALVATORE SPARACIO Director Company Registration No. 9868945
- 4 -
ARAGUS ART LTD Notes to the Accounts for the year ended 30 November 2020
1
Statutory information
ARAGUS ART LTD is a private company, limited by shares, registered in England and Wales, registration number 9868945. The registered office is 26-28 HAMMERSMITH GROVE, OMEGA SUITE 410, HAMMERSMITH, LONDON, W6 7BA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
1,150 
1,150 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
2,171 
2,171 
6
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Other creditors
14,700 
8,700 
7
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
- 5 -