Artisan Southern Limited - Abbreviated accounts

Registered number

08067373

Artisan Southern Limited

Unaudited Abbreviated Accounts

31 May 2016

Artisan Southern Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Artisan Southern Limited for the year ended 31 May 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Artisan Southern Limited for the year ended 31 May 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Pandey & Co Ltd
Chartered Accountants
Cambridge House
32 Padwell Road
Southampton
Hampshire
SO14 6QZ

9 January 2017

Artisan Southern Limited
Registered number:		08067373
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		3,150			4,200

Current assets
Debtors		12,272			3,610
Cash at bank and in hand		6,516			7,163
		18,788			10,773

Creditors: amounts falling due within one year		(21,206)			(18,495)

Net current liabilities			(2,418)			(7,722)

Net assets/(liabilities)			732			(3,522)

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			731			(3,523)

Shareholder's funds			732			(3,522)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr C. Little
Director
Approved by the board on 9 January 2017

Artisan Southern Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance
	Motor vehicles			25% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 June 2015					9,542
	At 31 May 2016					9,542

	Depreciation
	At 1 June 2015					5,342
	Charge for the year					1,050
	At 31 May 2016					6,392

	Net book value
	At 31 May 2016					3,150
	At 31 May 2015					4,200


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1