Abbreviated Company Accounts - ARTESIUM ASSOCIATES LIMITED

Abbreviated Company Accounts - ARTESIUM ASSOCIATES LIMITED

ARTESIUM ASSOCIATES LIMITED - Company Information

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Registered Number 04763214

ARTESIUM ASSOCIATES LIMITED

Abbreviated Accounts

31 May 2016

ARTESIUM ASSOCIATES LIMITED Registered Number 04763214

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,599 2,460
1,599 2,460
Current assets
Debtors 4,195 33,398
Cash at bank and in hand 44,061 28,035
48,256 61,433
Prepayments and accrued income 612 1,384
Creditors: amounts falling due within one year (41,030) (33,411)
Net current assets (liabilities) 7,838 29,406
Total assets less current liabilities 9,437 31,866
Total net assets (liabilities) 9,437 31,866
Capital and reserves
Called up share capital 400 400
Profit and loss account 9,037 31,466
Shareholders' funds 9,437 31,866
  • For the year ending 31 May 2016 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.

Approved by the Board on 28 February 2017

And signed on their behalf by:
John Hodgins, Director

ARTESIUM ASSOCIATES LIMITED Registered Number 04763214

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2015 53,384
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2016 53,384
Depreciation
At 1 June 2015 50,924
Charge for the year 861
On disposals -
At 31 May 2016 51,785
Net book values
At 31 May 2016 1,599
At 31 May 2015 2,460