Micro-entity Accounts - ARTEJANO LIMITED

Micro-entity Accounts - ARTEJANO LIMITED


Registered Number 03328737

ARTEJANO LIMITED

Micro-entity Accounts

31 March 2018

ARTEJANO LIMITED Registered Number 03328737

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
30,856
36,001
Current Assets
174,895
157,899
Prepayments and accrued income
7,890
7,171
Creditors: amounts falling due within one year
(194,650)
(170,588)
Net current assets (liabilities)
(11,865)
(5,518)
Total assets less current liabilities
18,991
30,483
Creditors: amounts falling due after more than one year
(13,917)
(22,500)
Accruals and deferred income
(300)
(786)
Total net assets (liabilities)
4,774
7,197
Capital and reserves
4,774
7,197
  • For the year ending 31 March 2018 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2018

And signed on their behalf by:
Mr D P Desciscio, Director