Artichokeart Limited
Artichokeart Limited
Registered number: 08788660
Unaudited Financial Statements
For The Year Ended 31 December 2017
LESLIE J SEQUEIRA & CO
Magnum House
133 Half Moon Lane
London
SE24 9JY
Artichokeart Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Artichokeart Limited
Balance Sheet
As at
31 December 2017
Balance Sheet
Registered number:
08788660
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2017 | 2016 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Stocks |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 2 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 3 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (14,356) | (12,266) | |||
Page 1
Artichokeart Limited
Balance Sheet (continued)
As at
31 December 2017
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
Artichokeart Limited
Notes to the Financial Statements
For The Year Ended 31 December 2017
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represets amounts receivables for goods and services net of vat and trade discounts.
2.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
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| £ | £ | ||
| Trade creditors |
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| VAT |
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| Other creditors |
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| Accruals and deferred income |
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3.
Share Capital
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| Allotted, Called up and fully paid |
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4.
Ultimate Controlling Party
The company's ultimate controlling party is Artichoke Print Work Shop which holds 100% of the issued share capital in the company.
5.
General Information
Artichokeart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08788660 . The registered office is Shakespeare Business Centre, Unit S1, 245A Coldharbour Lane, London, SW9 8RR.
Page 3