ARTJAYNE LIMITED Accounts filed on 30-11-2015

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ARTJAYNE LIMITED

Company Registration Number:
05621372 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

Company Information
for the Period Ended 30th November 2015

Director:		Ms J Abbott



Company secretary:		Mr D Leary



Registered office:		6 Downs Cote Drive
		Westbury On Trym

		Bristol

		BS9 3TP




Company Registration Number:		05621372 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,315	1,547
Total fixed assets:		1,315	1,547
Current assets
Stocks:		14,790	13,990
Debtors:		1	1
Cash at bank and in hand:		266	28
Total current assets:		15,057	14,019
Creditors
Creditors: amounts falling due within one year		22,204	21,476
Net current assets (liabilities):		( 7,147 )	( 7,457 )
Total assets less current liabilities:		( 5,832 )	( 5,910 )
Total net assets (liabilities):		( 5,832 )	( 5,910 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		( 5,833 )	( 5,911 )
Total shareholders funds:		( 5,832 )	( 5,910 )

For the year ending 30 November 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 27 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms J Abbott
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared in accordance with statements of standard accounting practice issued by UK accountancy bodies. The particular accounting policies adopted are described below. the financial statements are prepared under the historical cost convention.

Turnover policy

The whole of the turnover and profit before taxation is attributable to the one principal activity of the company.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost of fixed assets over their estimated useful lives. the rates of depreciation is as follows: Fixtures and fittings 15 years

Valuation information and policy

Stocks of prints & originals Stocks of prints and originals are valued at the lower of cost or net realisable value.

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

2. Tangible assets

	Total
Cost	£
At 01st December 2014:	3,411
At 30th November 2015:	3,411
Depreciation
At 01st December 2014:	1,864
Charge for year:	232
At 30th November 2015:	2,096
Net book value
At 30th November 2015:	1,315
At 30th November 2014:	1,547

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

3. Called up share capital

Allotted, called up and paid

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

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

ARTJAYNE LIMITED Accounts filed on 30-11-2015