Artisan Facilities Management Ltd - Accounts to registrar (filleted) - small 18.2

Artisan Facilities Management Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08033272(England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2018

for

Artisan Facilities Management Ltd

Artisan Facilities Management Ltd (Registered number: 08033272)






Contents of the Financial Statements
for the year ended 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Artisan Facilities Management Ltd

Company Information
for the year ended 30 April 2018







DIRECTOR: Mr J Roberts





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 08033272(England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Artisan Facilities Management Ltd (Registered number: 08033272)

Balance Sheet
30 April 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 83,475 5,939
Cash at bank and in hand 22,905 21,114
106,380 27,053
CREDITORS
Amounts falling due within one year 5 25,271 16,273
NET CURRENT ASSETS 81,109 10,780
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,109

10,780

CAPITAL AND RESERVES
Called up share capital 6 4 4
Retained earnings 7 81,105 10,776
SHAREHOLDERS' FUNDS 81,109 10,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 30 August 2019and were signed by:



Mr J Roberts- Director


Artisan Facilities Management Ltd (Registered number: 08033272)

Notes to the Financial Statements
for the year ended 30 April 2018

1. STATUTORY INFORMATION

Artisan Facilities Management Ltd is a private company, limited by shares, registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3(2017 - 1) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 57,671 -
Other debtors 25,804 5,939
83,475 5,939

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts - 2
Trade creditors 38,798 -
Taxation and social security 2,436 3,020
Other creditors (15,963 ) 13,251
25,271 16,273

Artisan Facilities Management Ltd (Registered number: 08033272)

Notes to the Financial Statements - continued
for the year ended 30 April 2018

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
4 ordinary £1 4 4

7. RESERVES
Retained
earnings
£   

At 1 May 2017 10,776
Profit for the year 70,329
At 30 April 2018 81,105