Artery-Crea Limited Small abbreviated accounts

ARTERY-CREA LIMITED - Company Information

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Company Registration Number 06729432

Artery-Crea Limited

Unaudited Abbreviated Accounts

31 October 2016

Artery-Crea Limited

Abbreviated Balance Sheet

31 October 2016

	2016		2015
Note	£	£	£

Fixed Assets	2
Tangible assets		707	1,402
		----	-------

Current Assets

Debtors	-		478
Cash at bank and in hand	13,339		14,270
	--------		--------
	13,339		14,748
Creditors: Amounts Falling due Within One Year	( 2,038)		( 2,569)
	--------		--------
Net Current Assets		11,301	12,179

	--------	--------
Total Assets Less Current Liabilities	12,008	13,581
	--------	--------

Capital and Reserves

Called up equity share capital	3	1	1
Profit and loss account		12,007	13,580
		--------	--------
Shareholders' Funds		12,008	13,581
		--------	--------

For the year ended 31st October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 13 July 2017 .

J Carcano Director

Company Registration Number: 06729432

Artery-Crea Limited

Notes to the Abbreviated Accounts

Year Ended 31st October 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 the fair value of goods and services provided, excluding value added tax, during the year.

Fixed Assets

All fixed assets are initially recorded at cost .

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings-33% straight line basis per annum

Going Concern

The company is dependent on the continued support of its directors in its ability to continue as a going concern. The directors have provided the company with loans without any formal repayment terms. The directors have confirmed that the loans will not be repaid until the company has sufficient funds in place to do so, on this basis the directors consider that it is appropriate for the financial statements to be prepared on a going concern basis.

2. Fixed Assets

	Tangible Assets
	£

Cost

At 1st November 2015 and 31st October 2016	7,878
	-------

Depreciation

At 1st November 2015	6,476
Charge for year	695
	-------
At 31st October 2016	7,171
	-------

Net Book Value

At 31st October 2016	707
	----

At 31st October 2015	1,402
	-------

3. Share Capital

Allotted, called up and fully paid:

2016		2015
No.	£	No.	£

Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----