REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 April 2014 |
for |
Artisan Facilities Management Ltd |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Artisan Facilities Management Ltd (Registered number: 08033272) |
Abbreviated Balance Sheet |
30 April 2014 |
2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 were approved by the director on |
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: | £ | £ |
ordinary | £1 |
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. |
21 January 2015 |