ARTICSOFT TECHNOLOGIES LIMITED Accounts filed on 30-06-2015

ARTICSOFT TECHNOLOGIES LIMITED Accounts filed on 30-06-2015

ARTICSOFT TECHNOLOGIES LIMITED - Company Information

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ARTICSOFT TECHNOLOGIES LIMITED




Company Registration Number:
05482348 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

ARTICSOFT TECHNOLOGIES LIMITED

Company Information
for the Period Ended 30th June 2015




Director: B Ionita
Company secretary: S Ionita
Registered office: 20-22 Wenlock Road
London
N1 7GU
Company Registration Number: 05482348 (England and Wales)

ARTICSOFT TECHNOLOGIES LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 27,212 4,369
Cash at bank and in hand: 125,032 130,800
Total current assets: 152,244 135,169
Creditors
Creditors: amounts falling due within one year 118,722 103,748
Net current assets (liabilities): 33,522 31,421
Total assets less current liabilities: 33,522 31,421
Total net assets (liabilities): 33,522 31,421

The notes form part of these financial statements

ARTICSOFT TECHNOLOGIES LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 1,000 1,000
Profit and Loss account: 32,522 30,421
Total shareholders funds: 33,522 31,421

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: B Ionita
Status: Director

The notes form part of these financial statements

ARTICSOFT TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are drawn up in accordance with the historical cost convention, and are prepared in accordance with applicable accounting standards. Transactions in a foreign currency are recorded in the relevant currency. Foreign exchange gains and losses are recognized once relevant transactions are converted to sterling. Asses and liabilities at the balance sheet date are translated into sterling at the average exchange rate of the month of that date. Foreign exchange translation profits and losses are recognized in the Profit & Loss account.

    Turnover policy

    Turnover represents the value of goods and services supplied, exclusive of VAT.

    Tangible fixed assets depreciation policy

    There are no tangible fixed assets.

    Intangible fixed assets amortisation policy

    There are no tangible fixed assets.

    Valuation information and policy

    Expenditure on computer systems development is written off as incurred. Hardware and software up expenditure up to a value of £500 per item is written off as incurred.

ARTICSOFT TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000