Arturius International Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08544422 (England and Wales)

ARTURIUS INTERNATIONAL LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 24 MAY 2013 TO 31 MAY 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

5

DIRECTORS:

S Ball

M Griffiths

C Macnish

REGISTERED OFFICE:

1 Abacus House

Newlands Road

Corsham

Wiltshire

SN13 0BH

REGISTERED NUMBER:

08544422 (England and Wales)

ACCOUNTANTS:

Clear Vision Accountancy Limited

1 Abacus House

Newlands Road

Corsham

Wiltshire

SN13 0BH

FIXED ASSETS

Tangible assets

2

1,769

CURRENT ASSETS

Debtors

16,370

Cash at bank and in hand

13,959

30,329

CREDITORS

Amounts falling due within one year

187,207

NET CURRENT LIABILITIES

(156,878

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(155,109

)

PROVISIONS FOR LIABILITIES

353

NET LIABILITIES

(155,462

)

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

(155,472

)

SHAREHOLDERS' FUNDS

(155,462

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 August 2014 and were signed on its behalf by:

S Ball - 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

-

33% on cost

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Going concern

The Directors have assessed whether the company is a going concern and have considered all available information about the

future and are confident of the company's ability to continue as a going concern.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,172

At 31 May 2014

2,172

DEPRECIATION

Charge for period

403

At 31 May 2014

403

NET BOOK VALUE

At 31 May 2014

1,769

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

1,000

Share capital 1

£0.01

10

1,000 Ordinary shares of £0.01 each were allotted at par during the period.

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 May 2014:

£

S Ball

Balance outstanding at start of period

-

Amounts advanced

8,869

Amounts repaid

(2,978

)

Balance outstanding at end of period

5,891

C Macnish

Balance outstanding at start of period

-

Amounts advanced

86,994

Amounts repaid

-

Balance outstanding at end of period

86,994

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial

statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of

Arturius International Limited for the period ended 31 May 2014 which comprise the Profit and Loss Account, the Balance Sheet and the

related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and

other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Arturius International Limited, as a body, in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Arturius International Limited

and state those matters that we have agreed to state to the Board of Directors of Arturius International Limited, as a body, in this report in

accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Arturius International Limited has kept adequate accounting records and to prepare statutory financial

statements that give a true and fair view of the assets, liabilities, financial position and loss of Arturius International Limited. You consider

that Arturius International Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Arturius International Limited. For this reason,

we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we

do not, therefore, express any opinion on the statutory financial statements.

Clear Vision Accountancy Limited

1 Abacus House

Newlands Road

Corsham

Wiltshire

SN13 0BH

Date: .............................................