Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Artigiano Cardiff WS Limited
Contents
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Artigiano Cardiff WS Limited
(Registration number: 08745493)
Abbreviated Balance Sheet at 31 January 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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- |
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Current assets |
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Stocks |
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- |
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Debtors |
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Cash at bank and in hand |
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- |
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Creditors: Amounts falling due within one year |
( |
- |
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Net current (liabilities)/assets |
( |
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Net (liabilities)/assets |
( |
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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)/funds |
( |
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Approved by the Board on
Mr P Denham
Director
1
Artigiano Cardiff WS Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The company has net liabilities for the year but the directors will continue to support the company for the foreseable future and as such the financial statements have been prepared on a going concern basis.
Turnover
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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Fixtures and Fittings |
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Office equipment |
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Stock
Hire purchase and leasing
Financial instruments
Artigiano Cardiff WS Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
438,089 |
438,089 |
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At 31 January 2016 |
438,089 |
438,089 |
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Depreciation |
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Charge for the year |
34,103 |
34,103 |
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At 31 January 2016 |
34,103 |
34,103 |
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Net book value |
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At 31 January 2016 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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