Artisan Facilities Management Ltd - Abbreviated accounts 16.1

Artisan Facilities Management Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08033272(England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Artisan Facilities Management Ltd

Artisan Facilities Management Ltd (Registered number: 08033272)






Contents of the Abbreviated Accounts
for the year ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Artisan Facilities Management Ltd

Company Information
for the year ended 30 April 2016







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: PBA Group (South East) Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Artisan Facilities Management Ltd (Registered number: 08033272)

Abbreviated Balance Sheet
30 April 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 21,140 -
Debtors - 6,901
Cash at bank and in hand 7,867 16,831
29,007 23,732
CREDITORS
Amounts falling due within one year 17,116 13,774
NET CURRENT ASSETS 11,891 9,958
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,891

9,958

CAPITAL AND RESERVES
Called up share capital 2 4 4
Profit and loss account 11,887 9,954
SHAREHOLDERS' FUNDS 11,891 9,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 January 2017and were signed by:




Mr J Roberts- Director


Artisan Facilities Management Ltd (Registered number: 08033272)

Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
4 ordinary £1 4 4