Artos Tooling Engineers Limited - Limited company - abbreviated

REGISTERED NUMBER: 02223716 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

ARTOS TOOLING ENGINEERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr G S Sanghera

B S Sanghera

SECRETARY:

Mrs K K Sanghera

REGISTERED OFFICE:

14-16 Upper Charnwood Street

Leicester

Leicestershire

LE2 0AU

REGISTERED NUMBER:

02223716 (England and Wales)

ACCOUNTANTS:

MGC Hayles Limited

Chartered Accountants

39 Castle Street

Leicester

LE1 5WN

BANKERS:

Yorkshire Bank Plc

Leicester Area Business Centre

29 Horsefair Street

Leicester

Leicestershire

LE1 5BL

CURRENT ASSETS

Debtors

358,895

Cash at bank

442

497

TOTAL ASSETS LESS CURRENT
LIABILITIES

359,337

359,392

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

359,237

359,292

SHAREHOLDERS' FUNDS

359,337

359,392

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 26 November 2014 and were signed
on its behalf by:

B S Sanghera - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis, as in the directors' opinion

even though the company has not traded during the year, no adjustment would be required to

restate the value of any of the assets or liabilities should this basis not be appropriate.

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).

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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

Artos Tooling Engineers Limited - Limited company - abbreviated - 11.6

Artos Tooling Engineers Limited - Limited company - abbreviated - 11.6