Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Artigiano Food Services Limited
Contents
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Artigiano Food Services Limited
(Registration number: 07362835)
Abbreviated Balance Sheet at 31 January 2015
Note |
31 January 2015
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31 January 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
- |
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Debtors |
- |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
Mr S Keough
Director
1
Artigiano Food Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Leasehold improvements |
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Plant & machinery |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 February 2014 |
144,849 |
144,849 |
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Disposals |
(54,551) |
(54,551) |
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At 31 January 2015 |
90,298 |
90,298 |
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Depreciation |
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At 1 February 2014 |
42,350 |
42,350 |
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At 31 January 2015 |
42,350 |
42,350 |
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Net book value |
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At 31 January 2015 |
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At 31 January 2014 |
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Artigiano Food Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
31 January 2015 |
31 January 2014 |
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No. |
£ |
No. |
£ |
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Control |