Artie Black Limited |
Balance Sheet |
as at 30 September 2017 |
|
|
|
|
|
2017 |
|
|
2016 |
£ |
£ |
|
Fixed assets |
|
|
|
32,095 |
|
|
32,095 |
Current assets |
|
|
20,154 |
|
|
22 |
|
|
|
20,154 |
|
|
22 |
Net current assets |
|
|
|
20,154 |
|
|
22 |
Total assets less current liabilities |
|
|
|
52,249 |
|
|
32,117 |
Accruals and deferred income |
|
|
|
(600) |
|
|
(600) |
|
Net assets |
|
|
|
51,649 |
|
|
31,517 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
51,649 |
|
|
31,517 |
|
|
|
|
|
|
|
|
The director controls the company. |
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her 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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
|
|
|
S Fotheringham |
Director |
Approved by the board on 25 June 2018 |