Abbreviated Company Accounts - ARTSPHERE LIMITED

Abbreviated Company Accounts - ARTSPHERE LIMITED


Registered Number 05470444

ARTSPHERE LIMITED

Abbreviated Accounts

1 June 2015

ARTSPHERE LIMITED Registered Number 05470444

Abbreviated Balance Sheet as at 1 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,332 3,105
2,332 3,105
Current assets
Cash at bank and in hand 912 5,928
912 5,928
Creditors: amounts falling due within one year (2,289) (6,177)
Net current assets (liabilities) (1,377) (249)
Total assets less current liabilities 955 2,856
Total net assets (liabilities) 955 2,856
Capital and reserves
Called up share capital 100 100
Profit and loss account 855 2,756
Shareholders' funds 955 2,856
  • For the year ending 1 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2016

And signed on their behalf by:
M A Lovelock, Director

ARTSPHERE LIMITED Registered Number 05470444

Notes to the Abbreviated Accounts for the period ended 1 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 2 June 2014 11,796
Additions 1,172
Disposals -
Revaluations -
Transfers -
At 1 June 2015 12,968
Depreciation
At 2 June 2014 8,691
Charge for the year 1,945
On disposals -
At 1 June 2015 10,636
Net book values
At 1 June 2015 2,332
At 1 June 2014 3,105