REGISTERED NUMBER: 08033272 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Artisan Facilities Management Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

CURRENT ASSETS

Stocks

21,140

-

Debtors

-

6,901

Cash at bank and in hand

7,867

16,831

29,007

23,732

CREDITORS

Amounts falling due within one year

17,116

13,774

NET CURRENT ASSETS

11,891

9,958

TOTAL ASSETS LESS CURRENT LIABILITIES

11,891

9,958

CAPITAL AND RESERVES

Called up share capital

2

4

4

Profit and loss account

11,887

9,954

SHAREHOLDERS' FUNDS

11,891

9,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 31 January 2017 and were signed by:

Mr J Roberts - 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 January 2015).

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

4

ordinary

£1

4

4