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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2018 |
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ARTOS TOOLING ENGINEERS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2018 |
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FOR |
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ARTOS TOOLING ENGINEERS LIMITED |
ARTOS TOOLING ENGINEERS LIMITED (REGISTERED NUMBER: 02223716) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ARTOS TOOLING ENGINEERS LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 March 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Unit 8 Oak Spinney Park |
Ratby Lane |
Leicester Forest East |
Leicester |
LE3 3AW |
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BANKERS: |
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BBAM |
Bridle Road |
Bootle |
Merseyside |
L304GB |
ARTOS TOOLING ENGINEERS LIMITED (REGISTERED NUMBER: 02223716) |
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BALANCE SHEET |
31 March 2018 |
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2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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ARTOS TOOLING ENGINEERS LIMITED (REGISTERED NUMBER: 02223716) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2018 |
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1. | STATUTORY INFORMATION |
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Artos Tooling Engineers Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements have been prepared on the going concern basis, as in the directors' opinion even though the |
company has not traded during the year, no adjustment would be required to restate the value of any of the assets or |
liabilities should this basis not be appropriate. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
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4. | RELATED PARTY DISCLOSURES |
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Included in other debtors at 31 March 2018 is a loan amounting to £358,664 (2017 - £358,664) due from Kaby Engineers |
Limited, a company controlled by the directors of Artos Tooling Engineers Limited. |
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This loan is interest free and repayable on demand. |