Abbreviated Company Accounts - ARTEMIS SOLUTIONS GROUP LIMITED

Abbreviated Company Accounts - ARTEMIS SOLUTIONS GROUP LIMITED


Registered Number 07418955

ARTEMIS SOLUTIONS GROUP LIMITED

Abbreviated Accounts

30 November 2013

ARTEMIS SOLUTIONS GROUP LIMITED Registered Number 07418955

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Investments 2 123,856 226,691
123,856 226,691
Current assets
Debtors 35,503 -
35,503 -
Creditors: amounts falling due within one year (136,950) (226,591)
Net current assets (liabilities) (101,447) (226,591)
Total assets less current liabilities 22,409 100
Total net assets (liabilities) 22,409 100
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 22,309 0
Shareholders' funds 22,409 100
  • For the year ending 30 November 2013 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2014

And signed on their behalf by:
M N Williams, Director

ARTEMIS SOLUTIONS GROUP LIMITED Registered Number 07418955

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in
accordance with applicable UK accounting standards.

Other accounting policies
Consolidation
In the opinion of the director, the company and its subsidiary undertakings comprise a small
group. The company has therefore taken advantage of the exemption provided by Section 398 of
the Companies Act 2006 not to prepare group accounts.
Cash flow statement
The director has taken advantage of the exemption in Financial Reporting Standard No 1
(Revised 1996) from including a cash flow statement in the financial statements on the grounds
that the company is small.

2Fixed assets Investments
Fixed assets
Investments
£
Cost
At 1 December 2012 226,691
Part repayment of loan (17,385)

At 30 November 2013 209,306

Amounts written off
Impairment 85,450

At 30 November 2013 85,450

Net book value
At 30 November 2013 123,856

At 30 November 2012 226,691

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100