Original Artworks Limited - Period Ending 2018-04-30

Original Artworks Limited - Period Ending 2018-04-30


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Registration number: 04742625

Original Artworks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Original Artworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Original Artworks Limited

Company Information

Director

TJ Sherriffs

Registered office

The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Original Artworks Limited

(Registration number: 04742625)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

6,383

7,092

Current assets

24,022

26,180

Creditors: Amounts falling due within one year

(30,020)

(31,560)

Net current liabilities

(5,998)

(5,380)

Total assets less current liabilities

385

1,712

Accruals and deferred income

-

(736)

 

385

976

Capital and reserves

385

976

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

The principal place of business is:
122 Wandle Road
Morden
Surrey
SM4 6AE

These financial statements were authorised for issue by the director on 26 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Original Artworks Limited

(Registration number: 04742625)
Balance Sheet as at 30 April 2018

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 November 2018
 

.........................................

TJ Sherriffs
Director