Accounts Submission
Accounts Submission
ART SHEFFIELD LIMITED
The company is Limited by guarantee and consequently does not have share capital
Company Registration Number:
05320506
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2018
(Dormant)
Period of accounts
Start date: 01 April 2017
End date: 31 March 2018
ART SHEFFIELD LIMITED
The company is Limited by guarantee and consequently does not have share capital
Contents of the Financial Statements
for the Period Ended 31 March 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 8 |
ART SHEFFIELD LIMITED
The company is Limited by guarantee and consequently does not have share capital
Company Information
for the Period Ended 31 March 2018
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| Registered office: |
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| Company Registration Number: |
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ART SHEFFIELD LIMITED
The company is Limited by guarantee and consequently does not have share capital
Directors' Report Period Ended 31 March 2018
The directors present their report with the financial statements of the company for the period ended 31 March 2018
Directors
The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
ART SHEFFIELD LIMITED
The company is Limited by guarantee and consequently does not have share capital
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: | 2 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
ART SHEFFIELD LIMITED
The company is Limited by guarantee and consequently does not have share capital
Balance sheet continued
As at 31 March 2018
Notes |
2018 £ |
2017 £ |
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| Reserves | |||
| Income and expenditure account |
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| Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
ART SHEFFIELD LIMITED
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 March 2018
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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
ART SHEFFIELD LIMITED
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 March 2018
2. Debtors
2018 £ |
2017 £ |
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| Trade debtors |
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| Total |
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ART SHEFFIELD LIMITED
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 March 2018
3.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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| Accruals and deferred income |
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| Total |
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