Artisan Facilities Management Ltd - Accounts to registrar (filleted) - small 17.3

Artisan Facilities Management Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08033272(England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Artisan Facilities Management Ltd

Artisan Facilities Management Ltd (Registered number: 08033272)






Contents of the Financial Statements
for the year ended 30 April 2017




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 2017







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)

Balance Sheet
30 April 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Stocks 3 - 21,140
Cash at bank and in hand 7,867 7,867
7,867 29,007
CREDITORS
Amounts falling due within one year 4 17,503 17,503
NET CURRENT (LIABILITIES)/ASSETS (9,636 ) 11,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,636

)

11,504

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (9,640 ) 11,500
SHAREHOLDERS' FUNDS (9,636 ) 11,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 Income Statement has not been delivered.

The financial statements were approved by the director on 29 January 2018and 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 2017

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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

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. STOCKS
2017 2016
£    £   
Work-in-progress - 21,140

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 2,625 2,625
Tax 3,011 3,011
Social security and other taxes 2,400 2,400
VAT 5,867 5,867
Accrued expenses 3,600 3,600
17,503 17,503