Abbreviated Company Accounts - ART DIRECTIONS LIMITED

ART DIRECTIONS LIMITED - Company Information

Registered Number 04727486

ART DIRECTIONS LIMITED

Abbreviated Accounts

30 April 2015

ART DIRECTIONS LIMITED Registered Number 04727486

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	719	1,706
		719	1,706
Current assets
Debtors		750	2,170
Cash at bank and in hand		867	2,564
		1,617	4,734
Creditors: amounts falling due within one year		(1,656)	(6,208)
Net current assets (liabilities)		(39)	(1,474)
Total assets less current liabilities		680	232
Total net assets (liabilities)		680	232
Capital and reserves
Called up share capital		100	100
Profit and loss account		580	132
Shareholders' funds		680	232

For the year ending 30 April 2015 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.

Approved by the Board on 13 January 2016

And signed on their behalf by:
Claire Hedley, Director

ART DIRECTIONS LIMITED Registered Number 04727486

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover
Turnover represents the total invoice value, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Tangible fixed assets and depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% straight line

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

Deferred Taxation
No provision for deferred tax has been made since the director is of the opinion that no liability will
crystallise in the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 May 2014	6,658
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	6,658
Depreciation
At 1 May 2014	4,952
Charge for the year	987
On disposals	-
At 30 April 2015	5,939
Net book values
At 30 April 2015	719
At 30 April 2014	1,706