Art World Limited - Period Ending 2015-10-31

Art World Limited - Period Ending 2015-10-31

ART WORLD LIMITED - Company Information

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Art World Limited 04085851 false true 2014-11-01 2015-10-31 2015-10-31 04085851 2014-11-01 2015-10-31 04085851 2015-10-31 04085851 uk-bus:Director1 2014-11-01 2015-10-31 04085851 uk-bus:Director2 2014-11-01 2015-10-31 04085851 uk-bus:EntityAccountantsOrAuditors 2014-11-01 2015-10-31 04085851 2014-10-31 04085851 2014-10-31 iso4217:GBP

Registration number: 04085851

Art World Limited

trading as Art World Gallery

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2015
 

Matthews & Company
Chartered Accountants
52 Killigrew Street
Falmouth
Cornwall
TR11 3PP

 

Art World Limited
trading as Art World Gallery
Contents

Director's Report

1

Balance Sheet

2

 

Art World Limited
trading as Art World Gallery
Director's Report for the Year Ended 31 October 2015

The directors present their report and the unaudited financial statements for the year ended 31 October 2015.

Directors of the company

The directors who held office during the year were as follows:

Mr C R Ixer

Mrs E M Ixer

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 28 July 2016 and signed on its behalf by:

.........................................
Mr C R Ixer
Director

Page 1

 

Art World Limited
trading as Art World Gallery
(Registration number: 04085851)
Balance Sheet at 31 October 2015

   

2015
£

    

2014
£

  

Fixed assets

  

1,776

   

1,546

 

Current assets

  

91,659

   

93,009

 

Prepayments and accrued income

  

9,138

   

3,885

 

Creditors: Amounts falling due within one year

  

(23,176)

   

(19,003)

 

Net current assets

  

77,621

   

77,891

 

Total assets less current liabilities

  

79,397

   

79,437

 

Creditors: Amounts falling due after more than one year

  

(119,519)

   

(91,770)

 

Accruals and deferred income

  

(2,541)

   

(1,441)

 

Net liabilities

  

(42,663)

   

(13,774)

 

Capital and reserves

  

(42,663)

   

(13,774)

 

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 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.

Approved and authorised for issue by the Board on 28 July 2016 and signed on its behalf by:

.........................................
Mr C R Ixer
Director

Page 2