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ARTISTRA RENOVATIONS LIMITED - Company Information

Company Accounts and Tax Online 09655667 Board of Directors 1.7.16 30.6.17 30.6.17 false iso4217:GBP xbrli:pure 09655667 2015-06-24 2016-06-30 09655667 2017-06-30 09655667 2016-07-01 2017-06-30 09655667 2016-06-30 09655667 countries:EnglandWales 2016-07-01 2017-06-30 09655667 curr:PoundSterling 2016-07-01 2017-06-30 09655667 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 09655667 uk-bus:FRS102 2016-07-01 2017-06-30 09655667 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 09655667 uk-bus:FullAccounts 2016-07-01 2017-06-30 09655667 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 09655667 uk-bus:Director1 2016-07-01 2017-06-30 09655667 uk-bus:Director1 2016-07-01 09655667 uk-bus:Director1 2017-06-30 09655667 core:AfterOneYear 2017-06-30 09655667 core:AfterOneYear 2016-06-30 09655667 core:WithinOneYear 2017-06-30 09655667 core:WithinOneYear 2016-06-30 09655667 core:WithinOneYear 2016-07-01 2017-06-30 09655667 core:AfterOneYear 2017-06-30 09655667 core:AfterOneYear 2016-06-30 09655667 core:AfterOneYear 2016-07-01 2017-06-30 09655667 core:ShareCapital 2017-06-30 09655667 core:ShareCapital 2016-06-30 09655667 core:RevaluationReserve 2017-06-30 09655667 core:RevaluationReserve 2016-06-30 09655667 core:RetainedEarningsAccumulatedLosses 2017-06-30 09655667 core:RetainedEarningsAccumulatedLosses 2016-06-30 09655667 1 2016-07-01 2017-06-30 09655667 core:LandBuildings 2016-07-01 2017-06-30 09655667 core:LandBuildings 2017-06-30 09655667 core:LandBuildings 2015-06-24 2016-06-30 09655667 core:LandBuildings 2016-06-30 09655667 core:PlantMachinery 2016-07-01 2017-06-30 09655667 core:PlantMachinery 2017-06-30 09655667 core:PlantMachinery 2015-06-24 2016-06-30 09655667 core:PlantMachinery 2016-06-30 09655667 core:FurnitureFittingsToolsEquipment 2016-07-01 2017-06-30 09655667 core:FurnitureFittingsToolsEquipment 2017-06-30 09655667 core:FurnitureFittingsToolsEquipment 2015-06-24 2016-06-30 09655667 core:FurnitureFittingsToolsEquipment 2016-06-30 09655667 core:OfficeEquipment 2016-07-01 2017-06-30 09655667 core:OfficeEquipment 2017-06-30 09655667 core:OfficeEquipment 2015-06-24 2016-06-30 09655667 core:OfficeEquipment 2016-06-30 09655667 core:Vehicles 2016-07-01 2017-06-30 09655667 core:Vehicles 2017-06-30 09655667 core:Vehicles 2015-06-24 2016-06-30 09655667 core:Vehicles 2016-06-30 09655667 core:NetGoodwill 2016-07-01 2017-06-30 09655667 core:NetGoodwill 2017-06-30 09655667 core:NetGoodwill 2015-06-24 2016-06-30 09655667 core:NetGoodwill 2016-06-30 09655667 core:IntangibleAssetsOtherThanGoodwill 2016-07-01 2017-06-30 09655667 core:IntangibleAssetsOtherThanGoodwill 2017-06-30 09655667 core:IntangibleAssetsOtherThanGoodwill 2015-06-24 2016-06-30 09655667 core:IntangibleAssetsOtherThanGoodwill 2016-06-30

Company Registration Number:
09655667 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 June 2017

The directors present their report with the financial statements of the company for the period ended 30 June 2017

Principal Activities

Domestic residential renovations

Additional information

The Director acknowledges growth for the Company on previous year and continues to be optimistic for the future of the Company. He maintains his internal controls.

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
Simon Walker

This report was approved by the board of directors on 30 March 2018
And Signed On Behalf Of The Board By:

Name: Simon Walker
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2017

	2017 £	2016 £
Turnover	80,485	-
Cost of sales	(66,505)	-
Gross Profit or (Loss)	13,980	-
Administrative Expenses	(3,033)	-
Operating Profit or (Loss)	10,947	-
Profit or (Loss) Before Tax	10,947	-
Tax on Profit	(2,080)	-
Profit or (Loss) for Period	8,867	-

The notes form part of these financial statements

Balance sheet

As at 30 June 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	3,870	262
Cash at bank and in hand:		7,078	5,709
Total current assets:		10,948	5,971
Creditors: amounts falling due within one year:	3		( 500 )
Net current assets (liabilities):		10,948	5,471
Total assets less current liabilities:		10,948	5,471
Total net assets (liabilities):		10,948	5,471

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	10,947	5,470
Shareholders funds:	10,948	5,471

For the year ending 30 June 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 March 2018
And Signed On Behalf Of The Board By:

Name: Simon Walker
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Debtors

	2017 £	2016 £
Trade debtors		262
Other debtors	3,870
Total	3,870	262

Loan

Notes to the Financial Statements

for the Period Ended 30 June 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors		500
Total		500

Unpaid Purchase Invoice

Director:		Simon Walker


Registered office:		7 Cromwell Mews Burgess Hill England RH15 8QF


Company Registration Number:		09655667 (England and Wales)

Accounts Submission