Artell Limited - Limited company - abbreviated

REGISTERED NUMBER: 06210718 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

ARTELL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Leonard

SECRETARY:

Mrs N Leonard

REGISTERED OFFICE:

St George's House

215-219 Chester Road

Manchester

Lancashire

M15 4JE

REGISTERED NUMBER:

06210718 (England and Wales)

ACCOUNTANTS:

Beever and Struthers

St George's House

215-219 Chester Road

Manchester

Lancashire

M15 4JE

CURRENT ASSETS

Debtors

1,213

2,062

Cash at bank

24,406

18,095

25,619

20,157

CREDITORS

Amounts falling due within one year

13,939

13,159

NET CURRENT ASSETS

11,680

6,998

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,680

6,998

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

11,678

6,996

SHAREHOLDERS' FUNDS

11,680

6,998

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 28 August 2014 and were signed by:

N Leonard - Director

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 the value of services supplied, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

1

Share capital 1

£1

1

Share capital 2

£1

1

2

Artell Limited - Limited company - abbreviated - 11.6

Artell Limited - Limited company - abbreviated - 11.6