ARTESIAN CONSULTING LIMITED - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03748074 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

ARTESIAN CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Mee

SECRETARY:

G Mee

REGISTERED OFFICE:

First Floor,

8b Lonsdale Gardens

Tunbridge Wells

Kent

TN1 1NU

REGISTERED NUMBER:

03748074 (England and Wales)

ACCOUNTANTS:

Waight & Company Ltd

Trading as WaightSharnock

8 Lonsdale Gardens

Tunbridge Wells

Kent

TN1 1NU

FIXED ASSETS

Tangible assets

2

3,216

3,784

CURRENT ASSETS

Debtors

14,042

1,600

Cash at bank and in hand

117,220

26,417

131,262

28,017

CREDITORS

Amounts falling due within one year

68,544

21,559

NET CURRENT ASSETS

62,718

6,458

TOTAL ASSETS LESS CURRENT LIABILITIES

65,934

10,242

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

65,834

10,142

SHAREHOLDERS' FUNDS

65,934

10,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 January 2016 and were signed by:

A Mee - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

14,192

DEPRECIATION

At 1 May 2014

10,408

Charge for year

568

At 30 April 2015

10,976

NET BOOK VALUE

At 30 April 2015

3,216

At 30 April 2014

3,784

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary shares

£1

100

100

4.	RELATED PARTY DISCLOSURES

A Mee

Director and shareholder

The director owns 100 % of the issued shares.

30.4.15

30.4.14

£

£

Amount due to related party at the balance sheet date

11,213

14,366