Abbreviated Company Accounts - ARTEFACT INTERIORS LIMITED

ARTEFACT INTERIORS LIMITED - Company Information

05920128 ARTEFACT INTERIORS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05920128 2014-07-01 2015-06-30 05920128 2015-06-30 05920128 2014-06-30 05920128 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05920128 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05920128

ARTEFACT INTERIORS LIMITED

Abbreviated Accounts

30 June 2015

ARTEFACT INTERIORS LIMITED Registered Number 05920128

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	512	641
		512	641
Current assets
Stocks		12,746	13,006
Debtors		212	276
Cash at bank and in hand		2,277	2,592
		15,235	15,874
Creditors: amounts falling due within one year		(1,200)	(1,200)
Net current assets (liabilities)		14,035	14,674
Total assets less current liabilities		14,547	15,315
Creditors: amounts falling due after more than one year		(132,504)	(126,410)
Total net assets (liabilities)		(117,957)	(111,095)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(118,957)	(112,095)
Shareholders' funds		(117,957)	(111,095)

For the year ending 30 June 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 29 March 2016

And signed on their behalf by:
W T W PANG, Director

ARTEFACT INTERIORS LIMITED Registered Number 05920128

Notes to the Abbreviated Accounts for the period ended 30 June 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 represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Plant and machinery etc - 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,763
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,763
Depreciation
At 1 July 2014	1,122
Charge for the year	129
On disposals	-
At 30 June 2015	1,251
Net book values
At 30 June 2015	512
At 30 June 2014	641

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000