Artisan Facilities Management Ltd - Limited company - abbreviated - 11.6

Artisan Facilities Management Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08033272(England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Artisan Facilities Management Ltd

Artisan Facilities Management Ltd (Registered number: 08033272)






Contents of the Abbreviated Accounts
for the year ended 30 April 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Artisan Facilities Management Ltd

Company Information
for the year ended 30 April 2014







DIRECTOR: Mr J Roberts





REGISTERED OFFICE: Grover House
Grover Walk
Corringham
Essex
SS17 7LS





REGISTERED NUMBER: 08033272(England and Wales)





ACCOUNTANTS: PBA Group (South East) Limited
Top Floor
Grover House
Grover Walk
Corringham
Essex
SS17 7LS

Artisan Facilities Management Ltd (Registered number: 08033272)

Abbreviated Balance Sheet
30 April 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Stocks 4,200 -
Debtors 4,133 -
Cash at bank and in hand 3,674 4
12,007 4
CREDITORS
Amounts falling due within one year 12,545 -
NET CURRENT (LIABILITIES)/ASSETS (538 ) 4
TOTAL ASSETS LESS CURRENT
LIABILITIES

(538
)
4

CAPITAL AND RESERVES
Called up share capital 2 4 4
Profit and loss account (542 ) -
SHAREHOLDERS' FUNDS (538 ) 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 21 January 2015and 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 2014

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 April 2008).

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.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
4 ordinary £1 4 4

Artisan Facilities Management Ltd

Report of the Accountants to the Director of
Artisan Facilities Management Ltd

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the
year ended 30 April 2014 set out on pages three to six and you consider that the company is exempt from an
audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.






PBA Group (South East) Limited
Top Floor
Grover House
Grover Walk
Corringham
Essex
SS17 7LS


21 January 2015