Apart Arts Limited - Abbreviated accounts

Registered number

06037823

Apart Arts Limited

Abbreviated Accounts

31 December 2015

Apart Arts Limited
Registered number:		06037823
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		632			1,266
			632			1,266

Current assets
Stocks		200			200
Cash at bank and in hand		68			228
		268			428

Creditors: amounts falling due within one year		(250)			(1,683)

Net current assets/(liabilities)			18			(1,255)

Total assets less current liabilities			650			11

Creditors: amounts falling due after more than one year			(14,046)			(11,635)



Net liabilities			(13,396)			(11,624)

Capital and reserves
Profit and loss account			(13,396)			(11,624)

Shareholder's funds			(13,396)			(11,624)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Kazmierski
Director
Approved by the board on 8 August 2016

Apart Arts Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Equipment	25% straight line

	Stocks
	Stock is valued at the lower of cost and net realisable value.

2	Tangible fixed assets		£

	Cost
	At 1 January 2015		2,534
	Additions		-
	At 31 December 2015		2,534

	Depreciation
	At 1 January 2015		1,268
	Charge for the year		634
	At 31 December 2015		1,902

	Net book value
	At 31 December 2015		632
	At 31 December 2014		1,266