Registered Number
:
10612146
|
For the year ended 28 February 2018
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2018
ARTEM RESTORATION LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ARTEM RESTORATION LTD
Statement of Financial Position
2018
Property
,
plant and equipment
|
14,640
2
14,640
Trade and other receivables
|
2,924
3
Cash and cash equivalents
|
7,182
10,106
Trade and other payables
:
amounts falling due within one
|
year
|
(21,261)
4
(11,155)
Net current liabilities
Total assets less current liabilities
|
3,485
Trade and other payables
:
amounts falling due after more
|
than one year
|
(1,696)
5
1,789
Net assets/liabilities
100
1,689
1,789
Shareholders' funds
For the year ended 28 February 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Davide Piscazzi Director
|
These financial statements were approved and authorised for issue by the Board on 24 October 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 28 February 2018
ARTEM RESTORATION LTD
Notes to the Financial Statements
Statutory Information
ARTEM RESTORATION LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10612146
.
|
Principal place of business
:
|
Flat 5 Leigham Hall
5 Streatham High Road
London
SW16 1DN
46 Nova Road
Croydon
Surrey
CR0 2TL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2
.
Property
,
plant and equipment
|
18,264
9,593
8,671
8,671
9,593
18,264
Provision for depreciation and impairment
|
Charge for year
3,624
1,998
1,626
3,624
1,998
1,626
7,045
7,595
14,640
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For the year ended 28 February 2018
ARTEM RESTORATION LTD
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2018
2,924
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
Taxation and social security
|
3,855
17,406
21,261
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2018
1,696
3 of 3